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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : VETUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-07-16 | Public | 2020-03-31 | Complete |
| 2019-06-12 | Public | 2019-03-31 | Complete |
| 2018-07-10 | Public | 2018-03-31 | Complete |
| 2018-06-06 | Public | 2017-03-31 | Complete |
| Name | VETUS |
| Siren | 820736064 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 3139 |
| Management number | 2016B01110 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 68 039.00 | 68 039.00 | 68 039.00 | |
CF Cash and cash equivalents | 14 002.00 | 14 002.00 | 14 002.00 | |
CH Prepaid expenses | 158.00 | 158.00 | 158.00 | |
CJ TOTAL (II) | 82 198.00 | 82 198.00 | 82 198.00 | |
CO Grand total (0 to V) | 82 198.00 | 82 198.00 | 82 198.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 186.00 | 13 186.00 | ||
DL TOTAL (I) | 18 186.00 | 18 186.00 | ||
DX Trade payables and related accounts | 5 999.00 | 5 999.00 | ||
DY Tax and social security liabilities | 58 014.00 | 58 014.00 | ||
EC TOTAL (IV) | 64 013.00 | 64 013.00 | ||
EE Grand total (I to V) | 82 198.00 | 82 198.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 352 206.00 | 352 206.00 | ||
FJ Net sales | 352 206.00 | 352 206.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 464.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 352 672.00 | |||
FS Purchases of goods (including customs duties) | 680.00 | |||
FW Other purchases and external expenses | 123 690.00 | |||
FX Taxes, duties, and similar payments | 1 251.00 | |||
FY Salaries and Wages | 146 160.00 | |||
FZ Social Security Contributions | 62 189.00 | |||
GE Other Expenses | 117.00 | |||
GF Total Operating Expenses (II) | 334 088.00 | |||
GG - OPERATING RESULT (I - II) | 18 584.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 584.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 061.00 | 1 061.00 | ||
HH Total exceptional expenses (VIII) | 1 061.00 | 1 061.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 061.00 | -1 061.00 | ||
HK Income tax | 4 338.00 | 4 338.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 352 672.00 | 352 672.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 339 487.00 | 339 487.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 186.00 | 13 186.00 | ||
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