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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : VEYMONT TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VEYMONT TECHNOLOGIE |
| Siren | 404689564 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/006227 |
| Management number | 1996B00178 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 27 518.00 | 15 773.00 | 11 745.00 | 27 518.00 |
040 Financial Assets | 2 383.00 | 2 383.00 | 2 383.00 | |
044 Total Fixed Assets | 42 097.00 | 27 969.00 | 14 128.00 | 42 097.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 3 351.00 | 3 351.00 | 3 351.00 | |
084 Cash | 30 522.00 | 30 522.00 | 30 522.00 | |
092 Prepaid expenses | 1 951.00 | 1 951.00 | 1 951.00 | |
096 Total Current Assets + Prepaid Expenses | 43 324.00 | 43 324.00 | 43 324.00 | |
110 Total Assets | 85 420.00 | 27 969.00 | 57 451.00 | 85 420.00 |
120 Share or Individual Capital | 40 122.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 16 106.00 | |||
134 Retained Earnings | -3 497.00 | |||
136 Profit for the Year | 386.00 | |||
142 Total Equity - Total I | 53 880.00 | |||
166 Suppliers and related accounts | 2 086.00 | |||
172 Other debts | 1 485.00 | |||
176 Total debts | 3 571.00 | |||
180 Liabilities Total | 57 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 37 889.00 | 37 889.00 | ||
242 Other external expenses | 20 279.00 | 20 279.00 | ||
244 Taxes, duties and similar payments | 1 980.00 | 1 980.00 | ||
252 Social security contributions | 13 247.00 | 13 247.00 | ||
254 Depreciation and amortization | 2 733.00 | 2 733.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 38 252.00 | 38 252.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 386.00 | 386.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 916.00 | 1 916.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 815.00 | 10 815.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 796.00 | 796.00 | ||
490 Total Fixed Assets (Gross Value) | 38 876.00 | 38 876.00 | ||
492 Total Fixed Assets (Increases) | 13 527.00 | 13 527.00 | ||
494 Total Fixed Assets (Decreases) | 10 306.00 | 10 306.00 | ||
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