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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : VETUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2022-03-31 | Simplified |
| 2021-10-21 | Public | 2021-03-31 | Complete |
| 2020-07-16 | Public | 2020-03-31 | Complete |
| 2019-06-12 | Public | 2019-03-31 | Complete |
| 2018-07-10 | Public | 2018-03-31 | Complete |
| 2018-06-06 | Public | 2017-03-31 | Complete |
| Name | VETUS |
| Siren | 820736064 |
| Closing | 2019-03-31 |
| Registry code | 8305 |
| Registration number | B2019/004587 |
| Management number | 2016B01110 |
| Activity code | 4778C |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 22 058.00 | 1 229.00 | 20 829.00 | 22 058.00 |
BH Other financial assets | 2 870.00 | 2 870.00 | 2 870.00 | |
BJ TOTAL (I) | 24 928.00 | 1 229.00 | 23 699.00 | 24 928.00 |
BZ Other receivables | 70 079.00 | 70 079.00 | 70 079.00 | |
CF Cash and cash equivalents | 16 008.00 | 16 008.00 | 16 008.00 | |
CH Prepaid expenses | 15 680.00 | 15 680.00 | 15 680.00 | |
CJ TOTAL (II) | 101 766.00 | 101 766.00 | 101 766.00 | |
CO Grand total (0 to V) | 126 694.00 | 1 229.00 | 125 465.00 | 126 694.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 28 279.00 | 12 686.00 | 28 279.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 455.00 | 15 594.00 | 20 455.00 | |
DL TOTAL (I) | 54 234.00 | 33 779.00 | 54 234.00 | |
DX Trade payables and related accounts | 12 908.00 | 10 584.00 | 12 908.00 | |
DY Tax and social security liabilities | 58 323.00 | 38 623.00 | 58 323.00 | |
EC TOTAL (IV) | 71 231.00 | 49 206.00 | 71 231.00 | |
EE Grand total (I to V) | 125 465.00 | 82 985.00 | 125 465.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 482 579.00 | 482 579.00 | ||
FJ Net sales | 482 579.00 | 482 579.00 | ||
FP Reversals of depreciation and provisions, transfer of expenses | 480.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 483 064.00 | |||
FS Purchases of goods (including customs duties) | ||||
FW Other purchases and external expenses | 141 003.00 | |||
FX Taxes, duties, and similar payments | 3 654.00 | |||
FY Salaries and Wages | 216 936.00 | |||
FZ Social Security Contributions | 93 390.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 229.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 456 220.00 | |||
GG - OPERATING RESULT (I - II) | 26 843.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 26 843.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 801.00 | 202.00 | 3 801.00 | |
HH Total exceptional expenses (VIII) | 3 801.00 | 202.00 | 3 801.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 801.00 | -202.00 | -3 801.00 | |
HK Income tax | 2 588.00 | 3 592.00 | 2 588.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 483 064.00 | 447 350.00 | 483 064.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 462 609.00 | 431 756.00 | 462 609.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 455.00 | 15 594.00 | 20 455.00 | |
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