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BALANCE SHEET (
2018-02-02)
THE LIST OF BALANCE SHEET : VITE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | VITE TRANSPORTS |
| Siren | 533395315 |
| Closing | 2017-06-30 |
| Registry code | 2602 |
| Registration number | B2018/000595 |
| Management number | 2011B00917 |
| Activity code | 4941B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 473.00 | 13 989.00 | 485.00 | 14 473.00 |
040 Financial Assets | 2 700.00 | 2 700.00 | 2 700.00 | |
044 Total Fixed Assets | 17 173.00 | 13 989.00 | 3 185.00 | 17 173.00 |
068 Receivables – Trade and related accounts | 17 248.00 | 17 248.00 | 17 248.00 | |
072 Receivables – Other | 5 946.00 | 5 946.00 | 5 946.00 | |
084 Cash | 39 434.00 | 39 434.00 | 39 434.00 | |
092 Prepaid expenses | 10 015.00 | 10 015.00 | 10 015.00 | |
096 Total Current Assets + Prepaid Expenses | 72 643.00 | 72 643.00 | 72 643.00 | |
110 Total Assets | 89 816.00 | 13 989.00 | 75 827.00 | 89 816.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 65 054.00 | |||
134 Retained Earnings | -5 061.00 | |||
136 Profit for the Year | -2 690.00 | |||
142 Total Equity - Total I | 67 202.00 | |||
166 Suppliers and related accounts | 4 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 3 960.00 | |||
176 Total debts | 8 625.00 | |||
180 Liabilities Total | 75 827.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 715.00 | 140 094.00 | 112 715.00 | |
230 Other income | 3 014.00 | 2 673.00 | 3 014.00 | |
232 Total operating income excluding VAT | 115 729.00 | 142 767.00 | 115 729.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 631.00 | 39 227.00 | 32 631.00 | |
242 Other external expenses | 53 354.00 | 63 401.00 | 53 354.00 | |
243 (including business tax) | 427.00 | 427.00 | ||
244 Taxes, duties and similar payments | 4 777.00 | 3 780.00 | 4 777.00 | |
250 Staff compensation | 19 000.00 | 18 000.00 | 19 000.00 | |
252 Social security contributions | 15 285.00 | 14 701.00 | 15 285.00 | |
254 Depreciation and amortization | 908.00 | 3 138.00 | 908.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 125 957.00 | 142 246.00 | 125 957.00 | |
270 Operating profit | -10 228.00 | 521.00 | -10 228.00 | |
290 Exceptional income | 7 431.00 | 7 431.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | -242.00 | -336.00 | -242.00 | |
310 Profit or loss | -2 690.00 | 857.00 | -2 690.00 | |
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