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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : VP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | VP RENOVATION |
| Siren | 752361683 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 700 |
| Management number | 2012B00311 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 SAZOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 879.00 | 19 578.00 | 3 301.00 | 22 879.00 |
044 Total Fixed Assets | 22 879.00 | 19 578.00 | 3 301.00 | 22 879.00 |
050 Raw materials, supplies, in progress | 455.00 | 455.00 | 455.00 | |
068 Receivables – Trade and related accounts | 17 907.00 | 17 907.00 | 17 907.00 | |
072 Receivables – Other | 258.00 | 258.00 | 258.00 | |
084 Cash | 13 610.00 | 13 610.00 | 13 610.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 32 462.00 | 32 462.00 | 32 462.00 | |
110 Total Assets | 55 342.00 | 19 578.00 | 35 764.00 | 55 342.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 169.00 | |||
134 Retained Earnings | 4 452.00 | |||
136 Profit for the Year | 13 524.00 | |||
142 Total Equity - Total I | 23 145.00 | |||
164 Advances and down payments received on current orders | 1 650.00 | |||
166 Suppliers and related accounts | 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 443.00 | |||
172 Other debts | 10 611.00 | |||
176 Total debts | 12 618.00 | |||
180 Liabilities Total | 35 764.00 | |||
195 Of which payables due in more than one year | 1 443.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 787.00 | 148 787.00 | ||
230 Other income | 3 974.00 | 3 974.00 | ||
232 Total operating income excluding VAT | 152 761.00 | 152 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 963.00 | 44 963.00 | ||
240 Inventory changes (raw materials and supplies) | -96.00 | -96.00 | ||
242 Other external expenses | 21 827.00 | 21 827.00 | ||
243 (including business tax) | 292.00 | 292.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
250 Staff compensation | 46 140.00 | 46 140.00 | ||
252 Social security contributions | 17 647.00 | 17 647.00 | ||
254 Depreciation and amortization | 4 429.00 | 4 429.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 137 249.00 | 137 249.00 | ||
270 Operating profit | 15 512.00 | 15 512.00 | ||
290 Exceptional income | 323.00 | 323.00 | ||
294 Financial expenses | 88.00 | 88.00 | ||
300 Exceptional expenses | 78.00 | 78.00 | ||
306 Income tax's | 2 144.00 | 2 144.00 | ||
310 Profit or loss | 13 524.00 | 13 524.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 879.00 | 22 879.00 | ||
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