Grow your business safely with LE VESUVE
All the information you need about LE VESUVE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VESUVE >
BALANCE SHEET (
2018-01-26)
THE LIST OF BALANCE SHEET : LE VESUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2013-12-31 | Simplified |
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | LE VESUVE |
| Siren | 482983673 |
| Closing | 2013-12-31 |
| Registry code | 5201 |
| Registration number | 221 |
| Management number | 2005B70068 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 Tremilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 487.00 | 698.00 | 2 789.00 | 3 487.00 |
044 Total Fixed Assets | 3 487.00 | 698.00 | 2 789.00 | 3 487.00 |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 339.00 | 339.00 | 339.00 | |
110 Total Assets | 3 826.00 | 3 128.00 | 3 826.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 7 981.00 | |||
142 Total Equity - Total I | 8 581.00 | |||
180 Liabilities Total | 8 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 565.00 | 16 565.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 16 567.00 | 16 567.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 126.00 | 8 126.00 | ||
240 Inventory changes (raw materials and supplies) | 127.00 | 127.00 | ||
242 Other external expenses | 7 102.00 | 7 102.00 | ||
243 (including business tax) | -280.00 | -280.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 916.00 | 916.00 | ||
252 Social security contributions | 41.00 | 41.00 | ||
254 Depreciation and amortization | 698.00 | 698.00 | ||
264 Total operating expenses | 16 575.00 | 16 575.00 | ||
270 Operating profit | 4 235.00 | 4 235.00 | ||
310 Profit or loss | 4 235.00 | 4 235.00 | ||
374 Amount of VAT collected | 1 160.00 | 1 160.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 487.00 | 3 487.00 | ||
494 Total Fixed Assets (Decreases) | 558.00 | 558.00 | ||
all companies in France
Complete and comprehensive database.
