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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : VL 33 MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| Name | VL 33 MENUISERIES |
| Siren | 843220716 |
| Closing | 2019-09-30 |
| Registry code | 3303 |
| Registration number | 1660 |
| Management number | 2018B00612 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 LES ARTIGUES-DE-LUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 404.00 | 188.00 | 1 216.00 | 1 404.00 |
044 Total Fixed Assets | 1 404.00 | 188.00 | 1 216.00 | 1 404.00 |
068 Receivables – Trade and related accounts | 10 250.00 | 10 250.00 | 10 250.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 7 501.00 | 7 501.00 | 7 501.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 23 103.00 | 23 103.00 | 23 103.00 | |
110 Total Assets | 24 507.00 | 188.00 | 24 319.00 | 24 507.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 13 340.00 | |||
142 Total Equity - Total I | 16 340.00 | |||
166 Suppliers and related accounts | 388.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 772.00 | |||
172 Other debts | 7 591.00 | |||
176 Total debts | 7 980.00 | |||
180 Liabilities Total | 24 319.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 463.00 | 33 463.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 33 464.00 | 33 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 551.00 | 551.00 | ||
242 Other external expenses | 16 578.00 | 16 578.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 347.00 | ||
254 Depreciation and amortization | 188.00 | 188.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 17 665.00 | 17 665.00 | ||
270 Operating profit | 15 800.00 | 15 800.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 370.00 | 2 370.00 | ||
310 Profit or loss | 13 340.00 | 13 340.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 404.00 | 1 404.00 | ||
492 Total Fixed Assets (Increases) | 1 404.00 | 1 404.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 769.00 | 769.00 | ||
378 Amount of deductible VAT on goods and services | 1 833.00 | 1 833.00 | ||
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