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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : VITE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | VITE TRANSPORTS |
| Siren | 533395315 |
| Closing | 2019-06-30 |
| Registry code | 2602 |
| Registration number | B2019/010662 |
| Management number | 2011B00917 |
| Activity code | 4941B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 402.00 | 12 119.00 | 3 284.00 | 15 402.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 16 002.00 | 12 119.00 | 3 884.00 | 16 002.00 |
068 Receivables – Trade and related accounts | 16 264.00 | 16 264.00 | 16 264.00 | |
072 Receivables – Other | 4 208.00 | 4 208.00 | 4 208.00 | |
084 Cash | 29 517.00 | 29 517.00 | 29 517.00 | |
092 Prepaid expenses | 5 920.00 | 5 920.00 | 5 920.00 | |
096 Total Current Assets + Prepaid Expenses | 55 909.00 | 55 909.00 | 55 909.00 | |
110 Total Assets | 71 911.00 | 12 119.00 | 59 793.00 | 71 911.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 65 054.00 | |||
134 Retained Earnings | -27 618.00 | |||
136 Profit for the Year | -3 267.00 | |||
142 Total Equity - Total I | 44 069.00 | |||
166 Suppliers and related accounts | 10 907.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 4 817.00 | |||
176 Total debts | 15 724.00 | |||
180 Liabilities Total | 59 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 051.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 100.00 | |||
193 Of which financial assets due in less than one year | 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 138 150.00 | 107 468.00 | 138 150.00 | |
230 Other income | 6 577.00 | 4 822.00 | 6 577.00 | |
232 Total operating income excluding VAT | 144 727.00 | 112 290.00 | 144 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 338.00 | 35 533.00 | 45 338.00 | |
242 Other external expenses | 62 268.00 | 57 251.00 | 62 268.00 | |
243 (including business tax) | 566.00 | 566.00 | ||
244 Taxes, duties and similar payments | 4 629.00 | 4 114.00 | 4 629.00 | |
24B (including equipment leasing) | 16 511.00 | 16 511.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | 19 200.00 | |
252 Social security contributions | 15 381.00 | 15 476.00 | 15 381.00 | |
254 Depreciation and amortization | 999.00 | 546.00 | 999.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 147 817.00 | 132 120.00 | 147 817.00 | |
270 Operating profit | -3 090.00 | -19 831.00 | -3 090.00 | |
280 Financial income | 11.00 | 9.00 | 11.00 | |
290 Exceptional income | 2 100.00 | 2 100.00 | ||
300 Exceptional expenses | 2 288.00 | 45.00 | 2 288.00 | |
310 Profit or loss | -3 267.00 | -19 867.00 | -3 267.00 | |
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