Grow your business safely with SAB VTC
All the information you need about SAB VTC to develop and secure your business in France
S
HOME >
CORPORATES
>
SAB VTC >
BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SAB VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | SAB VTC |
| Siren | 849911409 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6037 |
| Management number | 2019B03951 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 325.00 | 42 325.00 | 42 325.00 | |
072 Receivables – Other | 2 465.00 | 2 465.00 | 2 465.00 | |
084 Cash | 2 467.00 | 2 467.00 | 2 467.00 | |
096 Total Current Assets + Prepaid Expenses | 47 257.00 | 47 257.00 | 47 257.00 | |
110 Total Assets | 47 257.00 | 47 257.00 | 47 257.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 23 695.00 | |||
142 Total Equity - Total I | 24 195.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 163.00 | |||
172 Other debts | 23 062.00 | |||
176 Total debts | 23 062.00 | |||
180 Liabilities Total | 47 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 928.00 | 113 928.00 | ||
230 Other income | 120.00 | 120.00 | ||
232 Total operating income excluding VAT | 114 048.00 | 114 048.00 | ||
242 Other external expenses | 79 462.00 | 79 462.00 | ||
244 Taxes, duties and similar payments | 39.00 | 39.00 | ||
250 Staff compensation | 4 805.00 | 4 805.00 | ||
252 Social security contributions | 1 034.00 | 1 034.00 | ||
262 Other expenses | 178.00 | 178.00 | ||
264 Total operating expenses | 85 518.00 | 85 518.00 | ||
270 Operating profit | 28 530.00 | 28 530.00 | ||
280 Financial income | 64.00 | 64.00 | ||
300 Exceptional expenses | 610.00 | 610.00 | ||
306 Income tax's | 4 289.00 | 4 289.00 | ||
310 Profit or loss | 23 695.00 | 23 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99.00 | 99.00 | ||
378 Amount of deductible VAT on goods and services | 2 542.00 | 2 542.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
