Grow your business safely with VM Carrosserie
All the information you need about VM Carrosserie to develop and secure your business in France
V
HOME >
CORPORATES
>
VM Carrosserie >
BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : VM Carrosserie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-19 | Public | 2019-06-30 | Simplified |
| Name | VM Carrosserie |
| Siren | 839610482 |
| Closing | 2019-06-30 |
| Registry code | 0401 |
| Registration number | 4104 |
| Management number | 2018B00221 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04310 Peyruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 144.00 | 156.00 | 300.00 |
028 Tangible Assets | 5 213.00 | 489.00 | 4 724.00 | 5 213.00 |
044 Total Fixed Assets | 5 513.00 | 633.00 | 4 880.00 | 5 513.00 |
060 Merchandise inventory | 4 580.00 | 4 580.00 | 4 580.00 | |
068 Receivables – Trade and related accounts | 1 065.00 | 1 065.00 | 1 065.00 | |
072 Receivables – Other | 291.00 | 291.00 | 291.00 | |
084 Cash | 5 079.00 | 5 079.00 | 5 079.00 | |
092 Prepaid expenses | 881.00 | 881.00 | 881.00 | |
096 Total Current Assets + Prepaid Expenses | 11 896.00 | 11 896.00 | 11 896.00 | |
110 Total Assets | 17 408.00 | 633.00 | 16 775.00 | 17 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 275.00 | |||
142 Total Equity - Total I | 3 275.00 | |||
166 Suppliers and related accounts | 1 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 528.00 | |||
172 Other debts | 11 624.00 | |||
176 Total debts | 13 500.00 | |||
180 Liabilities Total | 16 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 385.00 | 48 385.00 | ||
230 Other income | 113.00 | 113.00 | ||
232 Total operating income excluding VAT | 48 498.00 | 48 498.00 | ||
236 Inventory change (goods) | -4 580.00 | -4 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 406.00 | 21 406.00 | ||
242 Other external expenses | 15 114.00 | 15 114.00 | ||
243 (including business tax) | -2 001.00 | -2 001.00 | ||
244 Taxes, duties and similar payments | 200.00 | 200.00 | ||
250 Staff compensation | 8 500.00 | 8 500.00 | ||
252 Social security contributions | 4 501.00 | 4 501.00 | ||
254 Depreciation and amortization | 633.00 | 633.00 | ||
264 Total operating expenses | 45 773.00 | 45 773.00 | ||
270 Operating profit | 2 725.00 | 2 725.00 | ||
294 Financial expenses | 48.00 | 48.00 | ||
306 Income tax's | 401.00 | 401.00 | ||
310 Profit or loss | 2 275.00 | 2 275.00 | ||
all companies in France
Complete and comprehensive database.
