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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : VEPRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Complete |
| 2017-08-04 | Public | 2016-12-31 | Complete |
| 2017-01-27 | Public | 2015-12-31 | Complete |
| Name | VEPRIM |
| Siren | 353534209 |
| Closing | 2015-12-31 |
| Registry code | 3701 |
| Registration number | 698 |
| Management number | 1996B00617 |
| Activity code | 6820B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37170 CHAMBRAY LES TOURS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 715.00 | 7 715.00 | 7 715.00 | |
CF Cash and cash equivalents | 237 407.00 | 237 407.00 | 237 407.00 | |
CJ TOTAL (II) | 444 885.00 | 99 763.00 | 345 122.00 | 444 885.00 |
CO Grand total (0 to V) | 444 885.00 | 99 763.00 | 345 122.00 | 444 885.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 384.00 | 384.00 | 384.00 | |
DH Retained earnings | -89 461.00 | -97 420.00 | -89 461.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 52 872.00 | 7 958.00 | 52 872.00 | |
DL TOTAL (I) | -28 204.00 | -81 076.00 | -28 204.00 | |
DX Trade payables and related accounts | 3 960.00 | 9 586.00 | 3 960.00 | |
EA Other liabilities | 2 098.00 | 3 438.00 | 2 098.00 | |
EC TOTAL (IV) | 373 326.00 | 388 868.00 | 373 326.00 | |
EE Grand total (I to V) | 345 122.00 | 307 791.00 | 345 122.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | ||||
FP Reversals of depreciation and provisions, transfer of expenses | 64 104.00 | |||
FR Total operating income (I) | 64 104.00 | |||
FW Other purchases and external expenses | 6 491.00 | |||
FX Taxes, duties, and similar payments | 2 363.00 | |||
GF Total Operating Expenses (II) | 8 854.00 | |||
GG - OPERATING RESULT (I - II) | 55 250.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 55 250.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 1 340.00 | 10 700.00 | 1 340.00 | |
HH Total exceptional expenses (VIII) | 3 718.00 | 4 403.00 | 3 718.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 52 872.00 | 7 958.00 | 52 872.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 960.00 | 3 960.00 | 3 960.00 | |
VI Group and Associates | 367 269.00 | 367 269.00 | 367 269.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 715.00 | 7 715.00 | 7 715.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 373 327.00 | 373 327.00 | 373 327.00 | |
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