Grow your business safely with VAUCLUSE EMBALLAGES SERVICES
All the information you need about VAUCLUSE EMBALLAGES SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VAUCLUSE EMBALLAGES SERVICES >
BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : VAUCLUSE EMBALLAGES SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-18 | Public | 2022-09-30 | Complete |
| 2022-02-01 | Public | 2021-09-30 | Complete |
| 2020-03-17 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | VAUCLUSE EMBALLAGES SERVICES |
| Siren | 829851161 |
| Closing | 2019-09-30 |
| Registry code | 8401 |
| Registration number | 1767 |
| Management number | 2017B01087 |
| Activity code | 4676Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Sablet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 648.00 | 3 864.00 | 4 785.00 | 8 648.00 |
044 Total Fixed Assets | 8 648.00 | 3 864.00 | 4 785.00 | 8 648.00 |
060 Merchandise inventory | 16 963.00 | 16 963.00 | 16 963.00 | |
068 Receivables – Trade and related accounts | 21 291.00 | 21 291.00 | 21 291.00 | |
072 Receivables – Other | 5 475.00 | 5 475.00 | 5 475.00 | |
084 Cash | 29 999.00 | 29 999.00 | 29 999.00 | |
096 Total Current Assets + Prepaid Expenses | 73 729.00 | 73 729.00 | 73 729.00 | |
110 Total Assets | 82 377.00 | 3 864.00 | 78 513.00 | 82 377.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 284.00 | |||
136 Profit for the Year | 5 335.00 | |||
142 Total Equity - Total I | 43 118.00 | |||
166 Suppliers and related accounts | 19 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 701.00 | |||
172 Other debts | 15 662.00 | |||
176 Total debts | 35 395.00 | |||
180 Liabilities Total | 78 513.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 743.00 | 155 743.00 | ||
230 Other income | 155.00 | 155.00 | ||
232 Total operating income excluding VAT | 155 898.00 | 155 898.00 | ||
234 Purchases of goods (including customs duties) | 99 376.00 | 99 376.00 | ||
236 Inventory change (goods) | 341.00 | 341.00 | ||
242 Other external expenses | 11 670.00 | 11 670.00 | ||
244 Taxes, duties and similar payments | 798.00 | 798.00 | ||
250 Staff compensation | 24 659.00 | 24 659.00 | ||
252 Social security contributions | 10 538.00 | 10 538.00 | ||
254 Depreciation and amortization | 2 070.00 | 2 070.00 | ||
262 Other expenses | 23.00 | 23.00 | ||
264 Total operating expenses | 149 475.00 | 149 475.00 | ||
270 Operating profit | 6 423.00 | 6 423.00 | ||
300 Exceptional expenses | 138.00 | 138.00 | ||
306 Income tax's | 950.00 | 950.00 | ||
310 Profit or loss | 5 335.00 | 5 335.00 | ||
all companies in France
Complete and comprehensive database.
