Grow your business safely with ETA VOULMINOT
All the information you need about ETA VOULMINOT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA VOULMINOT >
BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : ETA VOULMINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ETA VOULMINOT |
| Siren | 495132714 |
| Closing | 2018-12-31 |
| Registry code | 1001 |
| Registration number | 2897 |
| Management number | 2007B00233 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 BLAINCOURT SUR AUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 189 515.00 | 179 879.00 | 9 636.00 | 189 515.00 |
044 Total Fixed Assets | 204 515.00 | 179 879.00 | 24 636.00 | 204 515.00 |
068 Receivables – Trade and related accounts | 71 412.00 | 71 412.00 | 71 412.00 | |
072 Receivables – Other | 686.00 | 686.00 | 686.00 | |
084 Cash | 5 403.00 | 5 403.00 | 5 403.00 | |
092 Prepaid expenses | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 77 745.00 | 77 745.00 | 77 745.00 | |
110 Total Assets | 282 260.00 | 179 879.00 | 102 381.00 | 282 260.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 22 165.00 | |||
142 Total Equity - Total I | 28 765.00 | |||
156 Loans and similar debts | 9 729.00 | |||
166 Suppliers and related accounts | 4 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 638.00 | |||
172 Other debts | 59 011.00 | |||
176 Total debts | 73 616.00 | |||
180 Liabilities Total | 102 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 68 979.00 | 68 979.00 | ||
232 Total operating income excluding VAT | 68 979.00 | 68 979.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 515.00 | 16 515.00 | ||
242 Other external expenses | 11 096.00 | 11 096.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 238.00 | 238.00 | ||
254 Depreciation and amortization | 16 773.00 | 16 773.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 44 622.00 | 44 622.00 | ||
270 Operating profit | 24 357.00 | 24 357.00 | ||
294 Financial expenses | 925.00 | 925.00 | ||
300 Exceptional expenses | 1 268.00 | 1 268.00 | ||
310 Profit or loss | 22 165.00 | 22 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 204 515.00 | 204 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 958.00 | 11 958.00 | ||
378 Amount of deductible VAT on goods and services | 4 949.00 | 4 949.00 | ||
all companies in France
Complete and comprehensive database.
