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BALANCE SHEET (
2018-03-16)
THE LIST OF BALANCE SHEET : VECTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Complete |
| Name | VECTA |
| Siren | 392344313 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2018/004402 |
| Management number | 1993B01579 |
| Activity code | 2829A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
044 Total Fixed Assets | 2 502.00 | 2 502.00 | 2 502.00 | |
060 Merchandise inventory | 17 179.00 | 9 500.00 | 7 679.00 | 17 179.00 |
068 Receivables – Trade and related accounts | 83 199.00 | 2 569.00 | 80 630.00 | 83 199.00 |
072 Receivables – Other | 2 560.00 | 2 560.00 | 2 560.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 10 849.00 | 10 849.00 | 10 849.00 | |
092 Prepaid expenses | 724.00 | 724.00 | 724.00 | |
096 Total Current Assets + Prepaid Expenses | 114 512.00 | 12 069.00 | 102 444.00 | 114 512.00 |
110 Total Assets | 117 015.00 | 14 571.00 | 102 444.00 | 117 015.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 22 745.00 | |||
134 Retained Earnings | -20 665.00 | |||
136 Profit for the Year | 21 501.00 | |||
142 Total Equity - Total I | 36 997.00 | |||
166 Suppliers and related accounts | 44 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 900.00 | |||
172 Other debts | 21 332.00 | |||
176 Total debts | 65 447.00 | |||
180 Liabilities Total | 102 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 334 928.00 | 334 928.00 | ||
218 Production of services sold - France | 13 647.00 | 13 647.00 | ||
230 Other income | 6 507.00 | 6 507.00 | ||
232 Total operating income excluding VAT | 355 082.00 | 355 082.00 | ||
234 Purchases of goods (including customs duties) | 236 415.00 | 236 415.00 | ||
236 Inventory change (goods) | 1 926.00 | 1 926.00 | ||
242 Other external expenses | 31 977.00 | 31 977.00 | ||
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 1 228.00 | 1 228.00 | ||
250 Staff compensation | 33 585.00 | 33 585.00 | ||
252 Social security contributions | 11 224.00 | 11 224.00 | ||
256 Provisions | 11 620.00 | 11 620.00 | ||
262 Other expenses | 5 058.00 | 5 058.00 | ||
264 Total operating expenses | 333 033.00 | 333 033.00 | ||
270 Operating profit | 22 049.00 | 22 049.00 | ||
290 Exceptional income | 169.00 | 169.00 | ||
294 Financial expenses | 288.00 | 288.00 | ||
300 Exceptional expenses | 410.00 | 410.00 | ||
306 Income tax's | 19.00 | 19.00 | ||
310 Profit or loss | 21 501.00 | 21 501.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 502.00 | 2 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 477.00 | 61 477.00 | ||
378 Amount of deductible VAT on goods and services | 4 262.00 | 4 262.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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