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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : TRANSPORTS VIGOT P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS VIGOT P. |
| Siren | 407955772 |
| Closing | 2018-12-31 |
| Registry code | 5002 |
| Registration number | 2513 |
| Management number | 2000B02791 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50750 SOULLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 176 326.00 | 127 461.00 | 48 864.00 | 176 326.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 176 365.00 | 127 461.00 | 48 903.00 | 176 365.00 |
068 Receivables – Trade and related accounts | 17 772.00 | 17 772.00 | 17 772.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 4 462.00 | 4 462.00 | 4 462.00 | |
092 Prepaid expenses | 1 550.00 | 1 550.00 | 1 550.00 | |
096 Total Current Assets + Prepaid Expenses | 23 816.00 | 23 816.00 | 23 816.00 | |
110 Total Assets | 200 181.00 | 127 461.00 | 72 720.00 | 200 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 921.00 | |||
136 Profit for the Year | 16 298.00 | |||
142 Total Equity - Total I | 28 019.00 | |||
156 Loans and similar debts | 28 796.00 | |||
166 Suppliers and related accounts | 2 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 404.00 | |||
172 Other debts | 13 557.00 | |||
176 Total debts | 44 700.00 | |||
180 Liabilities Total | 72 720.00 | |||
195 Of which payables due in more than one year | 18 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 054.00 | 113 054.00 | ||
230 Other income | 3 281.00 | 3 281.00 | ||
232 Total operating income excluding VAT | 116 336.00 | 116 336.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 658.00 | 25 658.00 | ||
240 Inventory changes (raw materials and supplies) | 271.00 | 271.00 | ||
242 Other external expenses | 17 945.00 | 17 945.00 | ||
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | 417.00 | 417.00 | ||
250 Staff compensation | 39 618.00 | 39 618.00 | ||
254 Depreciation and amortization | 14 763.00 | 14 763.00 | ||
264 Total operating expenses | 98 674.00 | 98 674.00 | ||
270 Operating profit | 17 661.00 | 17 661.00 | ||
280 Financial income | 30.00 | 30.00 | ||
294 Financial expenses | 593.00 | 593.00 | ||
300 Exceptional expenses | 800.00 | 800.00 | ||
310 Profit or loss | 16 298.00 | 16 298.00 | ||
316 Non-deductible compensation and personal benefits | 39 618.00 | 39 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 176 365.00 | 176 365.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 610.00 | 22 610.00 | ||
378 Amount of deductible VAT on goods and services | 8 048.00 | 8 048.00 | ||
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