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BALANCE SHEET (
2017-11-16)
THE LIST OF BALANCE SHEET : VEG CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-12-31 | Complete |
| 2021-12-03 | Public | 2020-12-31 | Complete |
| 2021-05-07 | Public | 2019-12-31 | Complete |
| 2019-11-07 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-16 | Public | 2016-12-31 | Complete |
| Name | VEG CONSEIL |
| Siren | 412888158 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 8552 |
| Management number | 2008B00468 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 30 000.00 | 30 000.00 | 30 000.00 | |
AP Buildings | 90 000.00 | 90 000.00 | 90 000.00 | |
AT Other tangible assets | 4 133.00 | 4 133.00 | 4 133.00 | |
BJ TOTAL (I) | 124 133.00 | 4 133.00 | 120 000.00 | 124 133.00 |
BZ Other receivables | 4 676.00 | 4 676.00 | 4 676.00 | |
CD Marketable securities | 16 150.00 | 16 150.00 | 16 150.00 | |
CF Cash and cash equivalents | 633 529.00 | 633 529.00 | 633 529.00 | |
CJ TOTAL (II) | 654 356.00 | 654 356.00 | 654 356.00 | |
CO Grand total (0 to V) | 778 488.00 | 4 133.00 | 774 356.00 | 778 488.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 623.00 | 7 623.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 217 771.00 | 217 771.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 398 787.00 | 398 787.00 | ||
DL TOTAL (I) | 624 943.00 | 624 943.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 438.00 | 1 438.00 | ||
DX Trade payables and related accounts | 169.00 | 169.00 | ||
DY Tax and social security liabilities | 147 793.00 | 147 793.00 | ||
EA Other liabilities | 12.00 | 12.00 | ||
EC TOTAL (IV) | 149 413.00 | 149 413.00 | ||
EE Grand total (I to V) | 774 356.00 | 774 356.00 | ||
EG Accrued income and payables due within one year | 149 413.00 | 149 413.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 038.00 | |||
FX Taxes, duties, and similar payments | 7 261.00 | |||
GF Total Operating Expenses (II) | 30 299.00 | |||
GG - OPERATING RESULT (I - II) | -30 299.00 | |||
GK Income from other securities and fixed asset receivables | 618 000.00 | |||
GP Total financial income (V) | 618 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 618 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 587 701.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | 4.00 | ||
HH Total exceptional expenses (VIII) | 4.00 | 4.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | -4.00 | ||
HK Income tax | 188 910.00 | 188 910.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 618 000.00 | 618 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 213.00 | 219 213.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 398 787.00 | 398 787.00 | ||
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