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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : VEP VAUCLUSIENNE D EMBALLAGES PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | VEP VAUCLUSIENNE D EMBALLAGES PALETTES |
| Siren | 429413552 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 15288 |
| Management number | 2000B00123 |
| Activity code | 1624Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 44 443.00 | 42 871.00 | 1 572.00 | 44 443.00 |
040 Financial Assets | 6 986.00 | 6 986.00 | 6 986.00 | |
044 Total Fixed Assets | 51 638.00 | 43 080.00 | 8 558.00 | 51 638.00 |
050 Raw materials, supplies, in progress | 169 738.00 | 169 738.00 | 169 738.00 | |
068 Receivables – Trade and related accounts | 107 539.00 | 107 539.00 | 107 539.00 | |
072 Receivables – Other | 28 856.00 | 28 856.00 | 28 856.00 | |
084 Cash | 8 341.00 | 8 341.00 | 8 341.00 | |
092 Prepaid expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 316 148.00 | 316 148.00 | 316 148.00 | |
110 Total Assets | 367 786.00 | 43 080.00 | 324 706.00 | 367 786.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 40 504.00 | |||
136 Profit for the Year | 5 207.00 | |||
142 Total Equity - Total I | 62 542.00 | |||
156 Loans and similar debts | 110 770.00 | |||
166 Suppliers and related accounts | 50 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 106.00 | |||
172 Other debts | 101 014.00 | |||
176 Total debts | 262 164.00 | |||
180 Liabilities Total | 324 706.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 44.00 | |||
193 Of which financial assets due in less than one year | 6 770.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 44.00 | 44.00 | ||
490 Total Fixed Assets (Gross Value) | 51 681.00 | 51 681.00 | ||
494 Total Fixed Assets (Decreases) | 44.00 | 44.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 112 563.00 | 112 563.00 | ||
378 Amount of deductible VAT on goods and services | 58 718.00 | 58 718.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 1 647.00 | 1 647.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 1 647.00 | 1 647.00 | ||
682 INCREASES Total Statement of Provisions | 1 647.00 | 1 647.00 | ||
684 DECREASES in Total Provisions Statement | 1 647.00 | 1 647.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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