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BALANCE SHEET (
2019-01-14)
THE LIST OF BALANCE SHEET : VOILES PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-14 | Public | 2018-06-30 | Simplified |
| Name | VOILES PLUS |
| Siren | 830984761 |
| Closing | 2018-06-30 |
| Registry code | 9712 |
| Registration number | 88 |
| Management number | 2017B01173 |
| Activity code | 1392Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97115 Sainte-Rose |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 637.00 | 164.00 | 473.00 | 637.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 897.00 | 164.00 | 733.00 | 897.00 |
050 Raw materials, supplies, in progress | 3 316.00 | 3 316.00 | 3 316.00 | |
068 Receivables – Trade and related accounts | 2 419.00 | 2 419.00 | 2 419.00 | |
072 Receivables – Other | 2 955.00 | 2 955.00 | 2 955.00 | |
084 Cash | 2 070.00 | 2 070.00 | 2 070.00 | |
096 Total Current Assets + Prepaid Expenses | 10 759.00 | 10 759.00 | 10 759.00 | |
110 Total Assets | 11 656.00 | 164.00 | 11 493.00 | 11 656.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 590.00 | |||
142 Total Equity - Total I | 410.00 | |||
166 Suppliers and related accounts | 5 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 5 669.00 | |||
176 Total debts | 11 083.00 | |||
180 Liabilities Total | 11 493.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 897.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 087.00 | 156 087.00 | ||
232 Total operating income excluding VAT | 156 087.00 | 156 087.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 59 587.00 | 59 587.00 | ||
240 Inventory changes (raw materials and supplies) | -3 316.00 | -3 316.00 | ||
242 Other external expenses | 73 219.00 | 73 219.00 | ||
250 Staff compensation | 26 700.00 | 26 700.00 | ||
252 Social security contributions | 2 352.00 | 2 352.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
264 Total operating expenses | 158 700.00 | 158 700.00 | ||
270 Operating profit | -2 613.00 | -2 613.00 | ||
280 Financial income | 23.00 | 23.00 | ||
310 Profit or loss | -2 590.00 | -2 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 637.00 | 637.00 | ||
482 INCREASES Financial Assets | 260.00 | 260.00 | ||
492 Total Fixed Assets (Increases) | 897.00 | 897.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 250.00 | 13 250.00 | ||
378 Amount of deductible VAT on goods and services | 3 792.00 | 3 792.00 | ||
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