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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : VOTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-12-29 | Public | 2016-12-31 | Simplified |
| Name | VOTH |
| Siren | 821726155 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 58236 |
| Management number | 2016B17398 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 99 832.00 | 17 482.00 | 82 350.00 | 99 832.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 102 582.00 | 17 482.00 | 85 100.00 | 102 582.00 |
050 Raw materials, supplies, in progress | 4 052.00 | 4 052.00 | 4 052.00 | |
068 Receivables – Trade and related accounts | 18 006.00 | 18 006.00 | 18 006.00 | |
084 Cash | 89 589.00 | 89 589.00 | 89 589.00 | |
096 Total Current Assets + Prepaid Expenses | 111 647.00 | 111 647.00 | 111 647.00 | |
110 Total Assets | 214 229.00 | 17 482.00 | 196 747.00 | 214 229.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 1 658.00 | |||
134 Retained Earnings | 1 516.00 | |||
136 Profit for the Year | 60 135.00 | |||
142 Total Equity - Total I | 163 309.00 | |||
166 Suppliers and related accounts | 4 486.00 | |||
172 Other debts | 28 952.00 | |||
176 Total debts | 33 438.00 | |||
180 Liabilities Total | 196 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 056.00 | 20 002.00 | 48 056.00 | |
218 Production of services sold - France | 230 402.00 | 102 026.00 | 230 402.00 | |
230 Other income | 856.00 | 456.00 | 856.00 | |
232 Total operating income excluding VAT | 279 314.00 | 122 484.00 | 279 314.00 | |
238 Purchases of raw materials and other supplies (including royalties | 38 023.00 | 19 402.00 | 38 023.00 | |
240 Inventory changes (raw materials and supplies) | -196.00 | -3 856.00 | -196.00 | |
242 Other external expenses | 67 076.00 | 34 663.00 | 67 076.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 1 201.00 | 1 558.00 | |
250 Staff compensation | 55 656.00 | 21 600.00 | 55 656.00 | |
252 Social security contributions | 20 904.00 | 7 901.00 | 20 904.00 | |
254 Depreciation and amortization | 15 288.00 | 2 194.00 | 15 288.00 | |
262 Other expenses | 665.00 | 102.00 | 665.00 | |
264 Total operating expenses | 198 974.00 | 83 207.00 | 198 974.00 | |
270 Operating profit | 80 340.00 | 39 277.00 | 80 340.00 | |
294 Financial expenses | 623.00 | 623.00 | ||
306 Income tax's | 19 582.00 | 6 103.00 | 19 582.00 | |
310 Profit or loss | 60 135.00 | 33 174.00 | 60 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 34 022.00 | 34 022.00 | ||
490 Total Fixed Assets (Gross Value) | 68 560.00 | 68 560.00 | ||
492 Total Fixed Assets (Increases) | 34 022.00 | 34 022.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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