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BALANCE SHEET (
2019-02-18)
THE LIST OF BALANCE SHEET : V.D. AUTO.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2020-12-31 | Complete |
| 2021-05-19 | Public | 2018-12-31 | Complete |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Complete |
| Name | V.D. AUTO. |
| Siren | 451025050 |
| Closing | 2017-12-31 |
| Registry code | 1708 |
| Registration number | 656 |
| Management number | 2003B00331 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17400 TERNANT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
060 Merchandise inventory | 76 923.00 | 76 923.00 | 76 923.00 | |
072 Receivables – Other | 7 034.00 | 7 034.00 | 7 034.00 | |
084 Cash | 41 398.00 | 41 398.00 | 41 398.00 | |
096 Total Current Assets + Prepaid Expenses | 125 355.00 | 125 355.00 | 125 355.00 | |
110 Total Assets | 125 355.00 | 125 355.00 | 125 355.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 56 234.00 | |||
136 Profit for the Year | 9 802.00 | |||
142 Total Equity - Total I | 74 286.00 | |||
166 Suppliers and related accounts | 39 015.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 199.00 | |||
172 Other debts | 12 054.00 | |||
176 Total debts | 51 069.00 | |||
180 Liabilities Total | 125 355.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 010 882.00 | 1 010 882.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 1 011 015.00 | 1 011 015.00 | ||
234 Purchases of goods (including customs duties) | 808 357.00 | 808 357.00 | ||
236 Inventory change (goods) | -9 827.00 | -9 827.00 | ||
242 Other external expenses | 140 771.00 | 140 771.00 | ||
244 Taxes, duties and similar payments | 4 182.00 | 4 182.00 | ||
250 Staff compensation | 42 098.00 | 42 098.00 | ||
252 Social security contributions | 14 075.00 | 14 075.00 | ||
262 Other expenses | -113.00 | -113.00 | ||
264 Total operating expenses | 999 543.00 | 999 543.00 | ||
270 Operating profit | 11 472.00 | 11 472.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 176.00 | 176.00 | ||
306 Income tax's | 1 488.00 | 1 488.00 | ||
310 Profit or loss | 9 801.00 | 9 801.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 027.00 | 45 027.00 | ||
378 Amount of deductible VAT on goods and services | 21 656.00 | 21 656.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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