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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : VEETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VEETEC |
| Siren | 803185933 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/004798 |
| Management number | 2014B02332 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 13 204.00 | 9 279.00 | 3 925.00 | 13 204.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 14 882.00 | 10 941.00 | 3 940.00 | 14 882.00 |
050 Raw materials, supplies, in progress | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | 44 376.00 | 44 376.00 | 44 376.00 | |
072 Receivables – Other | 9 047.00 | 9 047.00 | 9 047.00 | |
084 Cash | 55 609.00 | 55 609.00 | 55 609.00 | |
092 Prepaid expenses | 743.00 | 743.00 | 743.00 | |
096 Total Current Assets + Prepaid Expenses | 111 321.00 | 111 321.00 | 111 321.00 | |
110 Total Assets | 126 203.00 | 10 941.00 | 115 262.00 | 126 203.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 14 540.00 | |||
136 Profit for the Year | 14 283.00 | |||
142 Total Equity - Total I | 46 423.00 | |||
166 Suppliers and related accounts | 16 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 081.00 | |||
172 Other debts | 52 499.00 | |||
176 Total debts | 68 838.00 | |||
180 Liabilities Total | 115 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 148.00 | 183 148.00 | ||
222 Inventory production | -369.00 | -369.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 182 791.00 | 182 791.00 | ||
240 Inventory changes (raw materials and supplies) | -411.00 | -411.00 | ||
242 Other external expenses | 101 840.00 | 101 840.00 | ||
243 (including business tax) | 1 550.00 | 1 550.00 | ||
244 Taxes, duties and similar payments | 3 092.00 | 3 092.00 | ||
250 Staff compensation | 41 910.00 | 41 910.00 | ||
252 Social security contributions | 16 900.00 | 16 900.00 | ||
254 Depreciation and amortization | 3 203.00 | 3 203.00 | ||
264 Total operating expenses | 166 534.00 | 166 534.00 | ||
270 Operating profit | 16 257.00 | 16 257.00 | ||
290 Exceptional income | 281.00 | 281.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 14 283.00 | 14 283.00 | ||
316 Non-deductible compensation and personal benefits | 427.00 | 427.00 | ||
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