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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : VEETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VEETEC |
| Siren | 803185933 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2018/035485 |
| Management number | 2014B02332 |
| Activity code | 8020Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 26 894.00 | 15 738.00 | 11 156.00 | 26 894.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 28 571.00 | 17 400.00 | 11 171.00 | 28 571.00 |
050 Raw materials, supplies, in progress | 20 852.00 | 20 852.00 | 20 852.00 | |
068 Receivables – Trade and related accounts | 52 142.00 | 52 142.00 | 52 142.00 | |
072 Receivables – Other | 23 493.00 | 23 493.00 | 23 493.00 | |
080 Sellable securities | 44 995.00 | 44 995.00 | 44 995.00 | |
084 Cash | 24 455.00 | 24 455.00 | 24 455.00 | |
092 Prepaid expenses | 1 387.00 | 1 387.00 | 1 387.00 | |
096 Total Current Assets + Prepaid Expenses | 167 324.00 | 167 324.00 | 167 324.00 | |
110 Total Assets | 195 895.00 | 17 400.00 | 178 495.00 | 195 895.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 28 823.00 | |||
136 Profit for the Year | 15 106.00 | |||
142 Total Equity - Total I | 61 529.00 | |||
156 Loans and similar debts | 6 645.00 | |||
166 Suppliers and related accounts | 44 707.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 081.00 | |||
172 Other debts | 65 614.00 | |||
176 Total debts | 116 966.00 | |||
180 Liabilities Total | 178 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 690.00 | |||
195 Of which payables due in more than one year | 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 758.00 | 246 758.00 | ||
222 Inventory production | 14 174.00 | 14 174.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 260 933.00 | 260 933.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17.00 | 17.00 | ||
240 Inventory changes (raw materials and supplies) | -5 133.00 | -5 133.00 | ||
242 Other external expenses | 153 642.00 | 153 642.00 | ||
243 (including business tax) | -13 351.00 | -13 351.00 | ||
244 Taxes, duties and similar payments | 4 383.00 | 4 383.00 | ||
250 Staff compensation | 62 519.00 | 62 519.00 | ||
252 Social security contributions | 21 169.00 | 21 169.00 | ||
254 Depreciation and amortization | 6 459.00 | 6 459.00 | ||
264 Total operating expenses | 243 055.00 | 243 055.00 | ||
270 Operating profit | 17 878.00 | 17 878.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 214.00 | 214.00 | ||
306 Income tax's | 2 481.00 | 2 481.00 | ||
310 Profit or loss | 15 106.00 | 15 106.00 | ||
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