Grow your business safely with V S 3 M
All the information you need about V S 3 M to develop and secure your business in France
V
HOME >
CORPORATES
>
V S 3 M >
BALANCE SHEET (
2020-02-14)
THE LIST OF BALANCE SHEET : V S 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-03-31 | Simplified |
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2018-05-07 | Public | 2017-03-31 | Simplified |
| 2017-06-26 | Public | 2016-03-31 | Simplified |
| Name | V S 3 M |
| Siren | 404681439 |
| Closing | 2019-03-31 |
| Registry code | 3102 |
| Registration number | B2020/003353 |
| Management number | 1996B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
014 Intangible Assets - Other | 6 550.00 | 5 922.00 | 628.00 | 6 550.00 |
028 Tangible Assets | 51 147.00 | 40 687.00 | 10 459.00 | 51 147.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 68 890.00 | 46 609.00 | 22 280.00 | 68 890.00 |
060 Merchandise inventory | 18 174.00 | 18 174.00 | 18 174.00 | |
068 Receivables – Trade and related accounts | 24 821.00 | 24 821.00 | 24 821.00 | |
072 Receivables – Other | 1 390.00 | 1 390.00 | 1 390.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 44 659.00 | 44 659.00 | 44 659.00 | |
110 Total Assets | 113 549.00 | 46 609.00 | 66 939.00 | 113 549.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 812.00 | |||
136 Profit for the Year | -14 538.00 | |||
142 Total Equity - Total I | -8 966.00 | |||
156 Loans and similar debts | 22 897.00 | |||
166 Suppliers and related accounts | 25 107.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 27 900.00 | |||
176 Total debts | 75 905.00 | |||
180 Liabilities Total | 66 939.00 | |||
195 Of which payables due in more than one year | 11 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 117.00 | 76 117.00 | ||
230 Other income | 3 552.00 | 3 552.00 | ||
232 Total operating income excluding VAT | 79 669.00 | 79 669.00 | ||
234 Purchases of goods (including customs duties) | 40 031.00 | 40 031.00 | ||
236 Inventory change (goods) | 3 795.00 | 3 795.00 | ||
242 Other external expenses | 28 311.00 | 28 311.00 | ||
243 (including business tax) | 1 549.00 | 1 549.00 | ||
244 Taxes, duties and similar payments | 1 549.00 | 1 549.00 | ||
250 Staff compensation | 13 180.00 | 13 180.00 | ||
254 Depreciation and amortization | 6 301.00 | 6 301.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 93 205.00 | 93 205.00 | ||
270 Operating profit | -13 536.00 | -13 536.00 | ||
294 Financial expenses | 1 003.00 | 1 003.00 | ||
310 Profit or loss | -14 538.00 | -14 538.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 890.00 | 68 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 223.00 | 15 223.00 | ||
378 Amount of deductible VAT on goods and services | 10 557.00 | 10 557.00 | ||
all companies in France
Complete and comprehensive database.
