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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : VEETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VEETEC |
| Siren | 803185933 |
| Closing | 2019-06-30 |
| Registry code | 3102 |
| Registration number | B2019/031711 |
| Management number | 2014B02332 |
| Activity code | 8020Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 41 950.00 | 10 651.00 | 31 299.00 | 41 950.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 43 628.00 | 12 314.00 | 31 314.00 | 43 628.00 |
050 Raw materials, supplies, in progress | 23 692.00 | 23 692.00 | 23 692.00 | |
068 Receivables – Trade and related accounts | 95 017.00 | 95 017.00 | 95 017.00 | |
072 Receivables – Other | 56 536.00 | 56 536.00 | 56 536.00 | |
080 Sellable securities | 49 995.00 | 49 995.00 | 49 995.00 | |
084 Cash | 42 189.00 | 42 189.00 | 42 189.00 | |
092 Prepaid expenses | 2 188.00 | 2 188.00 | 2 188.00 | |
096 Total Current Assets + Prepaid Expenses | 269 617.00 | 269 617.00 | 269 617.00 | |
110 Total Assets | 313 244.00 | 12 314.00 | 300 931.00 | 313 244.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 43 929.00 | |||
136 Profit for the Year | 26 821.00 | |||
142 Total Equity - Total I | 88 350.00 | |||
156 Loans and similar debts | 544.00 | |||
166 Suppliers and related accounts | 74 465.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 081.00 | |||
172 Other debts | 137 571.00 | |||
176 Total debts | 212 581.00 | |||
180 Liabilities Total | 300 931.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 306.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 680.00 | 1 680.00 | ||
218 Production of services sold - France | 463 802.00 | 463 802.00 | ||
222 Inventory production | -942.00 | -942.00 | ||
230 Other income | 509.00 | 509.00 | ||
232 Total operating income excluding VAT | 465 049.00 | 465 049.00 | ||
240 Inventory changes (raw materials and supplies) | -3 782.00 | -3 782.00 | ||
242 Other external expenses | 316 446.00 | 316 446.00 | ||
243 (including business tax) | 1 700.00 | 1 700.00 | ||
244 Taxes, duties and similar payments | 2 914.00 | 2 914.00 | ||
250 Staff compensation | 77 192.00 | 77 192.00 | ||
252 Social security contributions | 34 259.00 | 34 259.00 | ||
254 Depreciation and amortization | 6 163.00 | 6 163.00 | ||
262 Other expenses | 1 597.00 | 1 597.00 | ||
264 Total operating expenses | 434 789.00 | 434 789.00 | ||
270 Operating profit | 30 260.00 | 30 260.00 | ||
290 Exceptional income | 1 832.00 | 1 832.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
300 Exceptional expenses | 65.00 | 65.00 | ||
306 Income tax's | 5 171.00 | 5 171.00 | ||
310 Profit or loss | 26 821.00 | 26 821.00 | ||
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