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BALANCE SHEET (
2019-02-27)
THE LIST OF BALANCE SHEET : VEGA'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-20 | Public | 2019-06-30 | Simplified |
| 2019-02-27 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| 2017-03-16 | Public | 2016-06-30 | Simplified |
| Name | VEGA'S |
| Siren | 533978334 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 3276 |
| Management number | 2011B02980 |
| Activity code | 9602A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33270 FLOIRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 000.00 | 47 000.00 | 47 000.00 | |
028 Tangible Assets | 4 483.00 | 4 453.00 | 31.00 | 4 483.00 |
040 Financial Assets | 3 163.00 | 3 163.00 | 3 163.00 | |
044 Total Fixed Assets | 54 646.00 | 4 453.00 | 50 194.00 | 54 646.00 |
050 Raw materials, supplies, in progress | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 2 146.00 | 2 146.00 | 2 146.00 | |
096 Total Current Assets + Prepaid Expenses | 2 640.00 | 2 640.00 | 2 640.00 | |
110 Total Assets | 57 287.00 | 4 453.00 | 52 834.00 | 57 287.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 789.00 | |||
136 Profit for the Year | 10 933.00 | |||
142 Total Equity - Total I | 42 822.00 | |||
156 Loans and similar debts | 795.00 | |||
166 Suppliers and related accounts | 1 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 413.00 | |||
172 Other debts | 7 524.00 | |||
176 Total debts | 10 012.00 | |||
180 Liabilities Total | 52 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 98.00 | 344.00 | 98.00 | |
218 Production of services sold - France | 43 856.00 | 44 582.00 | 43 856.00 | |
230 Other income | 25.00 | 3.00 | 25.00 | |
232 Total operating income excluding VAT | 43 979.00 | 44 929.00 | 43 979.00 | |
234 Purchases of goods (including customs duties) | 175.00 | 185.00 | 175.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 086.00 | 1 251.00 | 1 086.00 | |
240 Inventory changes (raw materials and supplies) | 24.00 | -21.00 | 24.00 | |
242 Other external expenses | 23 463.00 | 16 875.00 | 23 463.00 | |
243 (including business tax) | 399.00 | 399.00 | ||
244 Taxes, duties and similar payments | 652.00 | 675.00 | 652.00 | |
250 Staff compensation | 3 058.00 | 3 971.00 | 3 058.00 | |
252 Social security contributions | 2 028.00 | 2 328.00 | 2 028.00 | |
254 Depreciation and amortization | 10.00 | 247.00 | 10.00 | |
262 Other expenses | 245.00 | 246.00 | 245.00 | |
264 Total operating expenses | 30 743.00 | 25 756.00 | 30 743.00 | |
270 Operating profit | 13 236.00 | 19 173.00 | 13 236.00 | |
280 Financial income | 28.00 | |||
290 Exceptional income | 840.00 | |||
294 Financial expenses | 356.00 | 897.00 | 356.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 1 932.00 | 2 872.00 | 1 932.00 | |
310 Profit or loss | 10 933.00 | 16 272.00 | 10 933.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 646.00 | 54 646.00 | ||
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