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BALANCE SHEET (
2017-02-03)
THE LIST OF BALANCE SHEET : VJ CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2021-01-11 | Public | 2019-06-30 | Simplified |
| 2019-10-03 | Public | 2016-06-30 | Simplified |
| 2017-02-03 | Public | 2015-06-30 | Simplified |
| Name | VJ CONSTRUCTION |
| Siren | 802919019 |
| Closing | 2015-06-30 |
| Registry code | 3405 |
| Registration number | 2528 |
| Management number | 2014B01924 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 978.00 | 3 852.00 | 4 830.00 |
044 Total Fixed Assets | 4 830.00 | 978.00 | 3 852.00 | 4 830.00 |
050 Raw materials, supplies, in progress | 9 708.00 | 9 708.00 | 9 708.00 | |
068 Receivables – Trade and related accounts | 3 360.00 | 3 360.00 | 3 360.00 | |
072 Receivables – Other | 2 317.00 | 2 317.00 | 2 317.00 | |
084 Cash | 1 595.00 | 1 595.00 | 1 595.00 | |
092 Prepaid expenses | 1 775.00 | 1 775.00 | 1 775.00 | |
096 Total Current Assets + Prepaid Expenses | 18 755.00 | 18 755.00 | 18 755.00 | |
110 Total Assets | 23 585.00 | 978.00 | 22 607.00 | 23 585.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 682.00 | |||
142 Total Equity - Total I | 1 682.00 | |||
166 Suppliers and related accounts | 5 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 300.00 | |||
172 Other debts | 15 083.00 | |||
176 Total debts | 20 925.00 | |||
180 Liabilities Total | 22 607.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 547.00 | 133 547.00 | ||
222 Inventory production | 3 498.00 | 3 498.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 137 046.00 | 137 046.00 | ||
234 Purchases of goods (including customs duties) | 78 153.00 | 78 153.00 | ||
240 Inventory changes (raw materials and supplies) | -6 210.00 | -6 210.00 | ||
242 Other external expenses | 42 472.00 | 42 472.00 | ||
244 Taxes, duties and similar payments | 53.00 | 53.00 | ||
250 Staff compensation | 16 428.00 | 16 428.00 | ||
252 Social security contributions | 4 376.00 | 4 376.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 136 261.00 | 136 261.00 | ||
270 Operating profit | 786.00 | 786.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 682.00 | 682.00 | ||
374 Amount of VAT collected | 26 141.00 | 26 141.00 | ||
378 Amount of deductible VAT on goods and services | 19 136.00 | 19 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 080.00 | 1 080.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 750.00 | 3 750.00 | ||
492 Total Fixed Assets (Increases) | 4 830.00 | 4 830.00 | ||
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