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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : V.A.R.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2017-12-31 | Simplified |
| Name | V.A.R.S |
| Siren | 832077176 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 1081 |
| Management number | 2017B05190 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 190 430.00 | 38 086.00 | 152 344.00 | 190 430.00 |
040 Financial Assets | 2 100.00 | 2 100.00 | 2 100.00 | |
044 Total Fixed Assets | 192 530.00 | 38 086.00 | 154 444.00 | 192 530.00 |
060 Merchandise inventory | 23 365.00 | 23 365.00 | 23 365.00 | |
072 Receivables – Other | 2 500.00 | 2 500.00 | 2 500.00 | |
084 Cash | 9 103.00 | 9 103.00 | 9 103.00 | |
096 Total Current Assets + Prepaid Expenses | 11 603.00 | 11 603.00 | 11 603.00 | |
110 Total Assets | 11 603.00 | 11 603.00 | 11 603.00 | |
120 Share or Individual Capital | 2 500.00 | |||
132 Other Reserves | -7 108.00 | |||
134 Retained Earnings | 12 975.00 | |||
136 Profit for the Year | -7 108.00 | |||
142 Total Equity - Total I | -4 608.00 | |||
166 Suppliers and related accounts | 1 060.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 256.00 | |||
172 Other debts | 15 150.00 | |||
174 Prepaid income | 24 245.00 | |||
176 Total debts | 16 210.00 | |||
180 Liabilities Total | 11 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 999.00 | 5 999.00 | ||
214 Production of goods sold - France | 34 034.00 | 34 034.00 | ||
218 Production of services sold - France | 695 326.00 | 695 326.00 | ||
232 Total operating income excluding VAT | 40 033.00 | 40 033.00 | ||
234 Purchases of goods (including customs duties) | 1 771.00 | 1 771.00 | ||
236 Inventory change (goods) | 3 420.00 | 3 420.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 889.00 | 11 889.00 | ||
240 Inventory changes (raw materials and supplies) | 301 582.00 | 301 582.00 | ||
242 Other external expenses | 15 230.00 | 15 230.00 | ||
243 (including business tax) | 852.00 | 852.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 15 333.00 | 15 333.00 | ||
252 Social security contributions | 2 918.00 | 2 918.00 | ||
254 Depreciation and amortization | 38 086.00 | 38 086.00 | ||
264 Total operating expenses | 47 516.00 | 47 516.00 | ||
270 Operating profit | -7 483.00 | -7 483.00 | ||
294 Financial expenses | -375.00 | -375.00 | ||
310 Profit or loss | -7 108.00 | -7 108.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 190 430.00 | 190 430.00 | ||
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