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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : VETOGROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VETOGROUPE |
| Siren | 529992372 |
| Closing | 2016-12-31 |
| Registry code | 4202 |
| Registration number | 7722 |
| Management number | 2011B00150 |
| Activity code | 4619A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 Saint-Joseph |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 673.00 | 18 673.00 | 18 673.00 | |
072 Receivables – Other | 8 749.00 | 8 749.00 | 8 749.00 | |
080 Sellable securities | 24 368.00 | 24 368.00 | 24 368.00 | |
084 Cash | 36 372.00 | 36 372.00 | 36 372.00 | |
096 Total Current Assets + Prepaid Expenses | 88 161.00 | 88 161.00 | 88 161.00 | |
110 Total Assets | 88 161.00 | 88 161.00 | 88 161.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 22 643.00 | |||
136 Profit for the Year | -1 211.00 | |||
142 Total Equity - Total I | 32 432.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 34 527.00 | |||
172 Other debts | 21 193.00 | |||
174 Prepaid income | ||||
176 Total debts | 55 730.00 | |||
180 Liabilities Total | 88 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 064.00 | 48 869.00 | 36 064.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 064.00 | 48 869.00 | 36 064.00 | |
242 Other external expenses | 37 034.00 | 30 881.00 | 37 034.00 | |
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 331.00 | 334.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 37 373.00 | 31 212.00 | 37 373.00 | |
270 Operating profit | -1 308.00 | 17 657.00 | -1 308.00 | |
280 Financial income | 114.00 | 165.00 | 114.00 | |
294 Financial expenses | 16.00 | 16.00 | ||
300 Exceptional expenses | 41.00 | |||
306 Income tax's | 2 673.00 | |||
310 Profit or loss | -1 211.00 | 15 108.00 | -1 211.00 | |
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