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BALANCE SHEET (
2019-10-03)
THE LIST OF BALANCE SHEET : VJ CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-13 | Public | 2021-06-30 | Simplified |
| 2021-02-17 | Public | 2020-06-30 | Simplified |
| 2021-01-11 | Public | 2019-06-30 | Simplified |
| 2019-10-03 | Public | 2016-06-30 | Simplified |
| 2017-02-03 | Public | 2015-06-30 | Simplified |
| Name | VJ CONSTRUCTION |
| Siren | 802919019 |
| Closing | 2016-06-30 |
| Registry code | 3405 |
| Registration number | 19276 |
| Management number | 2014B01924 |
| Activity code | 4399C |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SUSSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 830.00 | 2 444.00 | 2 386.00 | 4 830.00 |
044 Total Fixed Assets | 4 830.00 | 2 444.00 | 2 386.00 | 4 830.00 |
050 Raw materials, supplies, in progress | 25 355.00 | 25 355.00 | 25 355.00 | |
072 Receivables – Other | 3 349.00 | 3 349.00 | 3 349.00 | |
084 Cash | 12 384.00 | 12 384.00 | 12 384.00 | |
092 Prepaid expenses | 3 467.00 | 3 467.00 | 3 467.00 | |
096 Total Current Assets + Prepaid Expenses | 44 555.00 | 44 555.00 | 44 555.00 | |
110 Total Assets | 49 385.00 | 2 444.00 | 46 941.00 | 49 385.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 582.00 | |||
136 Profit for the Year | 479.00 | |||
142 Total Equity - Total I | 2 160.00 | |||
166 Suppliers and related accounts | 20 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 410.00 | |||
172 Other debts | 24 229.00 | |||
176 Total debts | 44 781.00 | |||
180 Liabilities Total | 46 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 138 546.00 | 138 546.00 | ||
222 Inventory production | 17 894.00 | 17 894.00 | ||
232 Total operating income excluding VAT | 156 441.00 | 156 441.00 | ||
234 Purchases of goods (including customs duties) | 81 147.00 | 81 147.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73.00 | 73.00 | ||
240 Inventory changes (raw materials and supplies) | 2 248.00 | 2 248.00 | ||
242 Other external expenses | 48 422.00 | 48 422.00 | ||
243 (including business tax) | 713.00 | 713.00 | ||
244 Taxes, duties and similar payments | 1 145.00 | 1 145.00 | ||
250 Staff compensation | 12 028.00 | 12 028.00 | ||
252 Social security contributions | 8 084.00 | 8 084.00 | ||
254 Depreciation and amortization | 1 466.00 | 1 466.00 | ||
262 Other expenses | 1 264.00 | 1 264.00 | ||
264 Total operating expenses | 155 877.00 | 155 877.00 | ||
270 Operating profit | 564.00 | 564.00 | ||
306 Income tax's | 85.00 | 85.00 | ||
310 Profit or loss | 479.00 | 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 830.00 | 4 830.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 709.00 | 27 709.00 | ||
378 Amount of deductible VAT on goods and services | 15 435.00 | 15 435.00 | ||
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