Grow your business safely with VOLMARY INTERNATIONAL GMBH
All the information you need about VOLMARY INTERNATIONAL GMBH to develop and secure your business in France
V
HOME >
CORPORATES
>
VOLMARY INTERNATIONAL GMBH >
BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : VOLMARY INTERNATIONAL GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2017-12-31 | Complete |
| Name | VOLMARY INTERNATIONAL GMBH |
| Siren | 802620153 |
| Closing | 2017-12-31 |
| Registry code | 7402 |
| Registration number | B2020/003111 |
| Management number | 2014B00379 |
| Activity code | 4622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-19 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 204 835.00 | 91 731.00 | 113 104.00 | 204 835.00 |
BJ TOTAL (I) | 204 836.00 | 91 731.00 | 113 105.00 | 204 836.00 |
BX Customers and related accounts | 330 372.00 | 330 372.00 | 330 372.00 | |
BZ Other receivables | 24 370.00 | 24 370.00 | 24 370.00 | |
CF Cash and cash equivalents | 6 240.00 | 6 240.00 | 6 240.00 | |
CJ TOTAL (II) | 360 982.00 | 360 982.00 | 360 982.00 | |
CO Grand total (0 to V) | 565 819.00 | 91 731.00 | 474 087.00 | 565 819.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | ||
DH Retained earnings | 243 093.00 | 243 093.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 89 969.00 | 89 969.00 | ||
DL TOTAL (I) | 360 063.00 | 360 063.00 | ||
DP Provisions for Risks | 23 108.00 | 23 108.00 | ||
DQ Provisions for Expenses | 51 817.00 | 51 817.00 | ||
DR TOTAL (IV) | 51 817.00 | 51 817.00 | ||
DU Loans and Debts from Credit Institutions (3) | 30.00 | 30.00 | ||
DX Trade payables and related accounts | 8 525.00 | 8 525.00 | ||
DY Tax and social security liabilities | 53 652.00 | 53 652.00 | ||
EA Other liabilities | 8 766.00 | 8 766.00 | ||
EC TOTAL (IV) | 62 207.00 | 62 207.00 | ||
EE Grand total (I to V) | 474 087.00 | 474 087.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 903 789.00 | |||
FQ Other income | 12 739.00 | |||
FR Total operating income (I) | 982 056.00 | |||
FW Other purchases and external expenses | 25 013.00 | |||
FY Salaries and Wages | 388 242.00 | |||
FZ Social Security Contributions | 250 722.00 | |||
GA Operating Expenses - Depreciation and Amortization | 40 974.00 | |||
GE Other Expenses | -47 721.00 | |||
GF Total Operating Expenses (II) | 686 685.00 | |||
GG - OPERATING RESULT (I - II) | 295 371.00 | |||
GP Total financial income (V) | 6 572.00 | |||
GU Total financial expenses (VI) | 422.00 | |||
GV - FINANCIAL INCOME (V - VI) | 6 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 116 670.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 26 700.00 | 26 700.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 988 628.00 | 988 628.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 713 807.00 | 713 807.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 89 970.00 | 89 970.00 | ||
all companies in France
Complete and comprehensive database.
