Grow your business safely with VAUCLUSE EMBALLAGES SERVICES
All the information you need about VAUCLUSE EMBALLAGES SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VAUCLUSE EMBALLAGES SERVICES >
BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : VAUCLUSE EMBALLAGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Complete |
| 2022-02-01 | Public | 2021-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | VAUCLUSE EMBALLAGES SERVICES |
| Siren | 829851161 |
| Closing | 2018-09-30 |
| Registry code | 8401 |
| Registration number | 5112 |
| Management number | 2017B01087 |
| Activity code | 4676Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 SABLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 921.00 | 1 794.00 | 5 127.00 | 6 921.00 |
044 Total Fixed Assets | 6 921.00 | 1 794.00 | 5 127.00 | 6 921.00 |
060 Merchandise inventory | 17 304.00 | 17 304.00 | 17 304.00 | |
068 Receivables – Trade and related accounts | 28 422.00 | 28 422.00 | 28 422.00 | |
072 Receivables – Other | 921.00 | 921.00 | 921.00 | |
084 Cash | 28 627.00 | 28 627.00 | 28 627.00 | |
096 Total Current Assets + Prepaid Expenses | 75 274.00 | 75 274.00 | 75 274.00 | |
110 Total Assets | 82 195.00 | 1 794.00 | 80 402.00 | 82 195.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 32 784.00 | |||
142 Total Equity - Total I | 37 784.00 | |||
166 Suppliers and related accounts | 16 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 969.00 | |||
172 Other debts | 25 637.00 | |||
176 Total debts | 42 618.00 | |||
180 Liabilities Total | 80 402.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 325.00 | 219 325.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 219 328.00 | 219 328.00 | ||
234 Purchases of goods (including customs duties) | 147 599.00 | 147 599.00 | ||
236 Inventory change (goods) | -17 304.00 | -17 304.00 | ||
242 Other external expenses | 14 175.00 | 14 175.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 23 414.00 | 23 414.00 | ||
252 Social security contributions | 10 458.00 | 10 458.00 | ||
254 Depreciation and amortization | 1 794.00 | 1 794.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 180 758.00 | 180 758.00 | ||
270 Operating profit | 38 570.00 | 38 570.00 | ||
306 Income tax's | 5 786.00 | 5 786.00 | ||
310 Profit or loss | 32 784.00 | 32 784.00 | ||
all companies in France
Complete and comprehensive database.
