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BALANCE SHEET (
2019-02-17)
THE LIST OF BALANCE SHEET : VAUCLUSE ETANCHEITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-21 | Partially confidential | 2020-12-31 | Complete |
| 2019-02-17 | Public | 2017-12-31 | Simplified |
| Name | VAUCLUSE ETANCHEITE |
| Siren | 814465753 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 1385 |
| Management number | 2015B01722 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84130 Le Pontet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 400.00 | 10 700.00 | 10 700.00 | 21 400.00 |
044 Total Fixed Assets | 21 400.00 | 10 700.00 | 10 700.00 | 21 400.00 |
068 Receivables – Trade and related accounts | 169 195.00 | 169 195.00 | 169 195.00 | |
084 Cash | 86 453.00 | 86 453.00 | 86 453.00 | |
096 Total Current Assets + Prepaid Expenses | 255 648.00 | 255 648.00 | 255 648.00 | |
110 Total Assets | 277 048.00 | 10 700.00 | 266 348.00 | 277 048.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 95 169.00 | |||
136 Profit for the Year | 128 846.00 | |||
142 Total Equity - Total I | 235 015.00 | |||
166 Suppliers and related accounts | 24 312.00 | |||
172 Other debts | 7 021.00 | |||
176 Total debts | 31 333.00 | |||
180 Liabilities Total | 266 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 667 124.00 | 1 667 124.00 | ||
232 Total operating income excluding VAT | 1 667 124.00 | 1 667 124.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154 183.00 | 154 183.00 | ||
242 Other external expenses | 822 587.00 | 822 587.00 | ||
244 Taxes, duties and similar payments | 1 027.00 | 1 027.00 | ||
250 Staff compensation | 304 428.00 | 304 428.00 | ||
252 Social security contributions | 206 485.00 | 206 485.00 | ||
254 Depreciation and amortization | 5 350.00 | 5 350.00 | ||
264 Total operating expenses | 1 494 060.00 | 1 494 060.00 | ||
270 Operating profit | 173 064.00 | 173 064.00 | ||
306 Income tax's | 44 218.00 | 44 218.00 | ||
310 Profit or loss | 128 846.00 | 128 846.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 400.00 | 21 400.00 | ||
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