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BALANCE SHEET (
2020-11-13)
THE LIST OF BALANCE SHEET : VITE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | VITE TRANSPORTS |
| Siren | 533395315 |
| Closing | 2020-06-30 |
| Registry code | 2602 |
| Registration number | B2020/009742 |
| Management number | 2011B00917 |
| Activity code | 4941B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 402.00 | 13 561.00 | 11 841.00 | 25 402.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 26 002.00 | 13 561.00 | 12 441.00 | 26 002.00 |
068 Receivables – Trade and related accounts | 19 774.00 | 19 774.00 | 19 774.00 | |
072 Receivables – Other | 2 403.00 | 2 403.00 | 2 403.00 | |
084 Cash | 36 277.00 | 36 277.00 | 36 277.00 | |
092 Prepaid expenses | 4 004.00 | 4 004.00 | 4 004.00 | |
096 Total Current Assets + Prepaid Expenses | 62 457.00 | 62 457.00 | 62 457.00 | |
110 Total Assets | 88 459.00 | 13 561.00 | 74 898.00 | 88 459.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 34 169.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 12 206.00 | |||
142 Total Equity - Total I | 56 274.00 | |||
166 Suppliers and related accounts | 8 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 10 131.00 | |||
176 Total debts | 18 624.00 | |||
180 Liabilities Total | 74 898.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 160 727.00 | 138 150.00 | 160 727.00 | |
230 Other income | 8 801.00 | 6 577.00 | 8 801.00 | |
232 Total operating income excluding VAT | 169 527.00 | 144 727.00 | 169 527.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 952.00 | 45 338.00 | 45 952.00 | |
242 Other external expenses | 70 423.00 | 62 268.00 | 70 423.00 | |
243 (including business tax) | 626.00 | 626.00 | ||
244 Taxes, duties and similar payments | 4 646.00 | 4 629.00 | 4 646.00 | |
24B (including equipment leasing) | 2.00 | 2.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | 19 200.00 | |
252 Social security contributions | 15 286.00 | 15 381.00 | 15 286.00 | |
254 Depreciation and amortization | 1 442.00 | 999.00 | 1 442.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 156 950.00 | 147 817.00 | 156 950.00 | |
270 Operating profit | 12 577.00 | -3 090.00 | 12 577.00 | |
280 Financial income | 5.00 | 11.00 | 5.00 | |
290 Exceptional income | 2 100.00 | |||
300 Exceptional expenses | 377.00 | 2 288.00 | 377.00 | |
310 Profit or loss | 12 206.00 | -3 267.00 | 12 206.00 | |
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