Grow your business safely with VLD BAT
All the information you need about VLD BAT to develop and secure your business in France
V
HOME >
CORPORATES
>
VLD BAT >
BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : VLD BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Public | 2019-12-31 | Simplified |
| 2020-02-13 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| Name | VLD BAT |
| Siren | 803668532 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 24332 |
| Management number | 2014B05965 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93320 LES PAVILLONS SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 931.00 | 5 745.00 | 11 186.00 | 16 931.00 |
040 Financial Assets | 670.00 | 670.00 | 670.00 | |
044 Total Fixed Assets | 17 601.00 | 5 745.00 | 11 856.00 | 17 601.00 |
068 Receivables – Trade and related accounts | 59 318.00 | 59 318.00 | 59 318.00 | |
072 Receivables – Other | 28 953.00 | 28 953.00 | 28 953.00 | |
080 Sellable securities | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 88 473.00 | 88 473.00 | 88 473.00 | |
110 Total Assets | 106 074.00 | 5 745.00 | 100 329.00 | 106 074.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 36 067.00 | |||
136 Profit for the Year | 31 928.00 | |||
142 Total Equity - Total I | 71 995.00 | |||
156 Loans and similar debts | 3 684.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
172 Other debts | 22 714.00 | |||
176 Total debts | 28 334.00 | |||
180 Liabilities Total | 100 329.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 222 943.00 | 222 943.00 | ||
232 Total operating income excluding VAT | 222 943.00 | 222 943.00 | ||
242 Other external expenses | 85 522.00 | 85 522.00 | ||
244 Taxes, duties and similar payments | 1 318.00 | 1 318.00 | ||
250 Staff compensation | 69 732.00 | 69 732.00 | ||
252 Social security contributions | 24 377.00 | 24 377.00 | ||
254 Depreciation and amortization | 2 614.00 | 2 614.00 | ||
264 Total operating expenses | 183 563.00 | 183 563.00 | ||
270 Operating profit | 39 380.00 | 39 380.00 | ||
300 Exceptional expenses | 1 818.00 | 1 818.00 | ||
306 Income tax's | 5 634.00 | 5 634.00 | ||
310 Profit or loss | 31 928.00 | 31 928.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 7 774.00 | 7 774.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 083.00 | 12 083.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 4 848.00 | 4 848.00 | ||
492 Total Fixed Assets (Increases) | 12 783.00 | 12 783.00 | ||
494 Total Fixed Assets (Decreases) | 30.00 | 30.00 | ||
all companies in France
Complete and comprehensive database.
