Grow your business safely with VENDEIS
All the information you need about VENDEIS to develop and secure your business in France
V
HOME >
CORPORATES
>
VENDEIS >
BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : VENDEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2018-11-30 | Complete |
| 2018-05-25 | Public | 2017-11-30 | Simplified |
| 2017-04-20 | Public | 2016-11-30 | Complete |
| Name | VENDEIS |
| Siren | 522296979 |
| Closing | 2017-11-30 |
| Registry code | 9401 |
| Registration number | 5236 |
| Management number | 2010B02116 |
| Activity code | 4675Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 ST MANDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 953.00 | 15 860.00 | 1 093.00 | 16 953.00 |
044 Total Fixed Assets | 16 953.00 | 15 860.00 | 1 093.00 | 16 953.00 |
068 Receivables – Trade and related accounts | 90 225.00 | 90 225.00 | 90 225.00 | |
072 Receivables – Other | 12 351.00 | 12 351.00 | 12 351.00 | |
084 Cash | 815 675.00 | 815 675.00 | 815 675.00 | |
092 Prepaid expenses | 77.00 | 77.00 | 77.00 | |
096 Total Current Assets + Prepaid Expenses | 918 328.00 | 918 328.00 | 918 328.00 | |
110 Total Assets | 935 281.00 | 15 860.00 | 919 421.00 | 935 281.00 |
120 Share or Individual Capital | 8 035.00 | |||
126 Legal Reserve | 804.00 | |||
134 Retained Earnings | 757 458.00 | |||
136 Profit for the Year | 86 507.00 | |||
142 Total Equity - Total I | 852 805.00 | |||
166 Suppliers and related accounts | 35 929.00 | |||
172 Other debts | 30 688.00 | |||
176 Total debts | 66 617.00 | |||
180 Liabilities Total | 919 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 276 100.00 | 326 529.00 | 276 100.00 | |
218 Production of services sold - France | 151 641.00 | 193 336.00 | 151 641.00 | |
230 Other income | 25 684.00 | 59 853.00 | 25 684.00 | |
232 Total operating income excluding VAT | 453 425.00 | 579 718.00 | 453 425.00 | |
234 Purchases of goods (including customs duties) | 235 227.00 | 308 962.00 | 235 227.00 | |
242 Other external expenses | 60 504.00 | 46 831.00 | 60 504.00 | |
244 Taxes, duties and similar payments | 8 138.00 | 3 558.00 | 8 138.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 15 786.00 | 16 653.00 | 15 786.00 | |
254 Depreciation and amortization | 608.00 | 432.00 | 608.00 | |
256 Provisions | 23 207.00 | |||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 328 352.00 | 407 643.00 | 328 352.00 | |
270 Operating profit | 125 073.00 | 172 075.00 | 125 073.00 | |
280 Financial income | 404.00 | 735.00 | 404.00 | |
290 Exceptional income | 675.00 | 675.00 | ||
294 Financial expenses | 349.00 | 1 694.00 | 349.00 | |
300 Exceptional expenses | 258.00 | 560.00 | 258.00 | |
306 Income tax's | 39 039.00 | 51 140.00 | 39 039.00 | |
310 Profit or loss | 86 507.00 | 119 415.00 | 86 507.00 | |
all companies in France
Complete and comprehensive database.
