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BALANCE SHEET (
2019-05-07)
THE LIST OF BALANCE SHEET : V.A.M. AUTOMOBILE V.A.M. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | V.A.M. AUTOMOBILE V.A.M. BATIMENT |
| Siren | 339633646 |
| Closing | 2018-12-31 |
| Registry code | 4101 |
| Registration number | 1439 |
| Management number | 1986B00262 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 1 143.00 | 1 143.00 | 1 143.00 | |
BT Goods | 65 395.00 | 65 395.00 | 65 395.00 | |
BX Customers and related accounts | 2 462.00 | 2 462.00 | 2 462.00 | |
BZ Other receivables | 421.00 | 421.00 | 421.00 | |
CF Cash and cash equivalents | 49 720.00 | 49 720.00 | 49 720.00 | |
CJ TOTAL (II) | 118 000.00 | 118 000.00 | 118 000.00 | |
CO Grand total (0 to V) | 119 143.00 | 119 143.00 | 119 143.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 43 147.00 | 43 012.00 | 43 147.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 185.00 | 134.00 | 1 185.00 | |
DL TOTAL (I) | 52 717.00 | 51 531.00 | 52 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 772.00 | 23 059.00 | 20 772.00 | |
DX Trade payables and related accounts | 45 655.00 | 45 573.00 | 45 655.00 | |
EC TOTAL (IV) | 66 427.00 | 68 632.00 | 66 427.00 | |
EE Grand total (I to V) | 119 144.00 | 120 163.00 | 119 144.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 67 329.00 | 67 329.00 | 67 329.00 | |
FG Production sold - services | 35 801.00 | 35 801.00 | 35 801.00 | |
FJ Net sales | 103 130.00 | 103 130.00 | 103 130.00 | |
FQ Other income | ||||
FR Total operating income (I) | 103 130.00 | |||
FS Purchases of goods (including customs duties) | 72 477.00 | |||
FT Inventory change (goods) | -14 426.00 | |||
FU Purchases of raw materials and other supplies | 1 619.00 | |||
FW Other purchases and external expenses | 39 728.00 | |||
FX Taxes, duties, and similar payments | 1 793.00 | |||
FZ Social Security Contributions | 752.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 101 945.00 | |||
GG - OPERATING RESULT (I - II) | 1 185.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 787.00 | |||
HH Total exceptional expenses (VIII) | 787.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -787.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 103 130.00 | 82 864.00 | 103 130.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 101 945.00 | 82 730.00 | 101 945.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 185.00 | 134.00 | 1 185.00 | |
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