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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : VETECO TRADING INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-27 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | VETECO TRADING INTERNATIONAL |
| Siren | 841555816 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 17350 |
| Management number | 2018B06119 |
| Activity code | 4641Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94420 Le Plessis-Trévise |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 038.00 | 295.00 | 2 742.00 | 3 038.00 |
AT Other tangible assets | 3 319.00 | 438.00 | 2 881.00 | 3 319.00 |
BJ TOTAL (I) | 6 357.00 | 733.00 | 5 623.00 | 6 357.00 |
BT Goods | 50 780.00 | 50 780.00 | 50 780.00 | |
BX Customers and related accounts | 162 292.00 | 162 292.00 | 162 292.00 | |
BZ Other receivables | 64 173.00 | 64 173.00 | 64 173.00 | |
CF Cash and cash equivalents | 4 750.00 | 4 750.00 | 4 750.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 281 995.00 | 281 995.00 | 281 995.00 | |
CO Grand total (0 to V) | 288 351.00 | 733.00 | 287 618.00 | 288 351.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -2 622.00 | -2 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 227.00 | -2 622.00 | 15 227.00 | |
DL TOTAL (I) | 13 605.00 | -1 622.00 | 13 605.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 106 493.00 | 7 881.00 | 106 493.00 | |
DX Trade payables and related accounts | 142 810.00 | 3 540.00 | 142 810.00 | |
DY Tax and social security liabilities | 24 124.00 | 470.00 | 24 124.00 | |
EA Other liabilities | 585.00 | 585.00 | ||
EC TOTAL (IV) | 274 013.00 | 11 891.00 | 274 013.00 | |
EE Grand total (I to V) | 287 618.00 | 10 269.00 | 287 618.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 373 133.00 | 30 752.00 | 403 884.00 | 373 133.00 |
FG Production sold - services | ||||
FJ Net sales | 373 133.00 | 30 752.00 | 403 884.00 | 373 133.00 |
FQ Other income | 11.00 | |||
FR Total operating income (I) | 403 895.00 | |||
FS Purchases of goods (including customs duties) | 331 722.00 | |||
FT Inventory change (goods) | -50 780.00 | |||
FW Other purchases and external expenses | 104 719.00 | |||
GA Operating Expenses - Depreciation and Amortization | 733.00 | |||
GE Other Expenses | 7.00 | |||
GF Total Operating Expenses (II) | 386 401.00 | |||
GG - OPERATING RESULT (I - II) | 17 494.00 | |||
GR Interest and similar expenses | 43.00 | |||
GU Total financial expenses (VI) | 43.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 451.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 224.00 | 2 224.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 403 895.00 | 9 905.00 | 403 895.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 388 668.00 | 12 527.00 | 388 668.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 227.00 | -2 622.00 | 15 227.00 | |
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