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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : VETYFOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-06-30 | Simplified |
| 2017-03-14 | Public | 2016-06-30 | Simplified |
| Name | VETYFOOD |
| Siren | 498039312 |
| Closing | 2016-06-30 |
| Registry code | 4701 |
| Registration number | 1097 |
| Management number | 2007B50090 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Marmande |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 422.00 | 8 211.00 | 8 211.00 | 16 422.00 |
068 Receivables – Trade and related accounts | 685.00 | 483.00 | 202.00 | 685.00 |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 1 439.00 | 1 439.00 | 1 439.00 | |
096 Total Current Assets + Prepaid Expenses | 19 135.00 | 8 694.00 | 10 441.00 | 19 135.00 |
110 Total Assets | 19 135.00 | 8 694.00 | 10 441.00 | 19 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 13 979.00 | |||
136 Profit for the Year | -10 154.00 | |||
142 Total Equity - Total I | 9 325.00 | |||
166 Suppliers and related accounts | 794.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 321.00 | |||
176 Total debts | 1 115.00 | |||
180 Liabilities Total | 10 441.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 565.00 | 2 565.00 | ||
217 Production of services sold - Export | 209.00 | 209.00 | ||
218 Production of services sold - France | 209.00 | 209.00 | ||
230 Other income | 339.00 | 339.00 | ||
232 Total operating income excluding VAT | 3 112.00 | 3 112.00 | ||
234 Purchases of goods (including customs duties) | 669.00 | 669.00 | ||
236 Inventory change (goods) | 467.00 | 467.00 | ||
242 Other external expenses | 3 054.00 | 3 054.00 | ||
243 (including business tax) | 83.00 | 83.00 | ||
244 Taxes, duties and similar payments | 83.00 | 83.00 | ||
256 Provisions | 8 694.00 | 8 694.00 | ||
262 Other expenses | 299.00 | 299.00 | ||
264 Total operating expenses | 13 266.00 | 13 266.00 | ||
270 Operating profit | -10 154.00 | -10 154.00 | ||
310 Profit or loss | -10 154.00 | -10 154.00 | ||
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