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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : VULTAGGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VULTAGGIO |
| Siren | 442514519 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | 1750 |
| Management number | 2002B00336 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 841.00 | 68 230.00 | 2 611.00 | 70 841.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 72 223.00 | 68 230.00 | 3 993.00 | 72 223.00 |
060 Merchandise inventory | 3 909.00 | 3 909.00 | 3 909.00 | |
072 Receivables – Other | 20 275.00 | 20 275.00 | 20 275.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 109 147.00 | 109 147.00 | 109 147.00 | |
092 Prepaid expenses | 1 250.00 | 1 250.00 | 1 250.00 | |
096 Total Current Assets + Prepaid Expenses | 149 581.00 | 149 581.00 | 149 581.00 | |
110 Total Assets | 221 804.00 | 68 230.00 | 153 574.00 | 221 804.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 109.00 | |||
134 Retained Earnings | 33 935.00 | |||
136 Profit for the Year | 5 581.00 | |||
142 Total Equity - Total I | 49 875.00 | |||
166 Suppliers and related accounts | 70 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 055.00 | |||
172 Other debts | 32 994.00 | |||
176 Total debts | 103 699.00 | |||
180 Liabilities Total | 153 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 593 444.00 | 588 073.00 | 593 444.00 | |
230 Other income | 200.00 | 9.00 | 200.00 | |
232 Total operating income excluding VAT | 593 644.00 | 588 082.00 | 593 644.00 | |
234 Purchases of goods (including customs duties) | 349 731.00 | 356 721.00 | 349 731.00 | |
236 Inventory change (goods) | 736.00 | 852.00 | 736.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 815.00 | 4 580.00 | 4 815.00 | |
242 Other external expenses | 47 253.00 | 45 987.00 | 47 253.00 | |
243 (including business tax) | 2 488.00 | 2 488.00 | ||
244 Taxes, duties and similar payments | 4 438.00 | 4 010.00 | 4 438.00 | |
250 Staff compensation | 130 579.00 | 121 512.00 | 130 579.00 | |
252 Social security contributions | 49 020.00 | 46 540.00 | 49 020.00 | |
254 Depreciation and amortization | 932.00 | 1 224.00 | 932.00 | |
262 Other expenses | 58.00 | 36.00 | 58.00 | |
264 Total operating expenses | 587 562.00 | 581 463.00 | 587 562.00 | |
270 Operating profit | 6 082.00 | 6 619.00 | 6 082.00 | |
300 Exceptional expenses | 391.00 | 391.00 | ||
306 Income tax's | 110.00 | 351.00 | 110.00 | |
310 Profit or loss | 5 581.00 | 6 268.00 | 5 581.00 | |
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