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BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : VECTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-10-25 | Public | 2020-12-31 | Complete |
| 2020-12-10 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-11-21 | Public | 2017-12-31 | Simplified |
| 2018-03-16 | Public | 2016-12-31 | Simplified |
| 2017-05-24 | Public | 2015-12-31 | Complete |
| Name | VECTA |
| Siren | 392344313 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/032590 |
| Management number | 1993B01579 |
| Activity code | 2829A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 CASTELMAUROU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 669.00 | 2 631.00 | 1 038.00 | 3 669.00 |
044 Total Fixed Assets | 3 669.00 | 2 631.00 | 1 038.00 | 3 669.00 |
060 Merchandise inventory | 14 468.00 | 9 328.00 | 5 140.00 | 14 468.00 |
068 Receivables – Trade and related accounts | 69 004.00 | 2 569.00 | 66 435.00 | 69 004.00 |
072 Receivables – Other | 837.00 | 837.00 | 837.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 20 997.00 | 20 997.00 | 20 997.00 | |
092 Prepaid expenses | 745.00 | 745.00 | 745.00 | |
096 Total Current Assets + Prepaid Expenses | 106 052.00 | 11 897.00 | 94 155.00 | 106 052.00 |
110 Total Assets | 109 721.00 | 14 527.00 | 95 193.00 | 109 721.00 |
120 Share or Individual Capital | 12 196.00 | |||
126 Legal Reserve | 1 220.00 | |||
132 Other Reserves | 23 581.00 | |||
136 Profit for the Year | 23 416.00 | |||
142 Total Equity - Total I | 60 413.00 | |||
166 Suppliers and related accounts | 16 716.00 | |||
172 Other debts | 18 064.00 | |||
176 Total debts | 34 781.00 | |||
180 Liabilities Total | 95 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 303 421.00 | 303 421.00 | ||
218 Production of services sold - France | 22 130.00 | 22 130.00 | ||
230 Other income | 9 541.00 | 9 541.00 | ||
232 Total operating income excluding VAT | 335 092.00 | 335 092.00 | ||
234 Purchases of goods (including customs duties) | 216 732.00 | 216 732.00 | ||
236 Inventory change (goods) | 2 711.00 | 2 711.00 | ||
242 Other external expenses | 27 006.00 | 27 006.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 1 337.00 | ||
250 Staff compensation | 36 039.00 | 36 039.00 | ||
252 Social security contributions | 15 046.00 | 15 046.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
256 Provisions | 9 328.00 | 9 328.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 308 333.00 | 308 333.00 | ||
270 Operating profit | 26 758.00 | 26 758.00 | ||
280 Financial income | 694.00 | 694.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 151.00 | 151.00 | ||
306 Income tax's | 3 886.00 | 3 886.00 | ||
310 Profit or loss | 23 416.00 | 23 416.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 167.00 | 1 167.00 | ||
490 Total Fixed Assets (Gross Value) | 2 502.00 | 2 502.00 | ||
492 Total Fixed Assets (Increases) | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 808.00 | 58 808.00 | ||
378 Amount of deductible VAT on goods and services | 45 590.00 | 45 590.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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