Grow your business safely with VEZINAUD BATIMENTS
All the information you need about VEZINAUD BATIMENTS to develop and secure your business in France
V
HOME >
CORPORATES
>
VEZINAUD BATIMENTS >
BALANCE SHEET (
2019-04-29)
THE LIST OF BALANCE SHEET : VEZINAUD BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | VEZINAUD BATIMENTS |
| Siren | 502574783 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2019/002900 |
| Management number | 2008B80102 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 ST SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 030.00 | 28 030.00 | 28 030.00 | |
044 Total Fixed Assets | 28 030.00 | 28 030.00 | 28 030.00 | |
050 Raw materials, supplies, in progress | 17 524.00 | 17 524.00 | 17 524.00 | |
068 Receivables – Trade and related accounts | 6 087.00 | 6 087.00 | 6 087.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
096 Total Current Assets + Prepaid Expenses | 24 947.00 | 24 947.00 | 24 947.00 | |
110 Total Assets | 52 978.00 | 28 030.00 | 24 947.00 | 52 978.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -322.00 | |||
136 Profit for the Year | -52.00 | |||
142 Total Equity - Total I | 624.00 | |||
156 Loans and similar debts | 623.00 | |||
166 Suppliers and related accounts | 11 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 286.00 | |||
172 Other debts | 12 388.00 | |||
176 Total debts | 24 322.00 | |||
180 Liabilities Total | 24 947.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 421.00 | 77 421.00 | ||
222 Inventory production | 4 405.00 | 4 405.00 | ||
230 Other income | 5 182.00 | 5 182.00 | ||
232 Total operating income excluding VAT | 87 009.00 | 87 009.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 898.00 | 30 898.00 | ||
240 Inventory changes (raw materials and supplies) | -2 823.00 | -2 823.00 | ||
242 Other external expenses | 37 272.00 | 37 272.00 | ||
243 (including business tax) | 614.00 | 614.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
250 Staff compensation | 20 400.00 | 20 400.00 | ||
264 Total operating expenses | 86 361.00 | 86 361.00 | ||
270 Operating profit | 648.00 | 648.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 594.00 | 594.00 | ||
310 Profit or loss | -52.00 | -52.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 031.00 | 28 031.00 | ||
all companies in France
Complete and comprehensive database.
