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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : VAUCLUSE CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | VAUCLUSE CONSTRUCTION |
| Siren | 843961194 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4517 |
| Management number | 2018B02109 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 57 585.00 | 6 157.00 | 51 428.00 | 57 585.00 |
044 Total Fixed Assets | 57 585.00 | 6 157.00 | 51 428.00 | 57 585.00 |
072 Receivables – Other | 47 382.00 | 47 382.00 | 47 382.00 | |
084 Cash | 55 753.00 | 55 753.00 | 55 753.00 | |
096 Total Current Assets + Prepaid Expenses | 103 135.00 | 103 135.00 | 103 135.00 | |
110 Total Assets | 160 720.00 | 6 157.00 | 154 563.00 | 160 720.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 56 196.00 | |||
142 Total Equity - Total I | 57 196.00 | |||
166 Suppliers and related accounts | 26 232.00 | |||
172 Other debts | 71 134.00 | |||
176 Total debts | 97 367.00 | |||
180 Liabilities Total | 154 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 57 585.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 960.00 | 252 960.00 | ||
226 Operating subsidies received | 3 438.00 | 3 438.00 | ||
232 Total operating income excluding VAT | 256 397.00 | 256 397.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 29 791.00 | 29 791.00 | ||
242 Other external expenses | 70 895.00 | 70 895.00 | ||
244 Taxes, duties and similar payments | 1 163.00 | 1 163.00 | ||
250 Staff compensation | 53 466.00 | 53 466.00 | ||
252 Social security contributions | 24 022.00 | 24 022.00 | ||
254 Depreciation and amortization | 6 157.00 | 6 157.00 | ||
264 Total operating expenses | 185 494.00 | 185 494.00 | ||
270 Operating profit | 70 903.00 | 70 903.00 | ||
300 Exceptional expenses | 539.00 | 539.00 | ||
306 Income tax's | 14 168.00 | 14 168.00 | ||
310 Profit or loss | 56 196.00 | 56 196.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 020.00 | 1 020.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 55 190.00 | 55 190.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 375.00 | 1 375.00 | ||
492 Total Fixed Assets (Increases) | 57 585.00 | 57 585.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 110.00 | 30 110.00 | ||
378 Amount of deductible VAT on goods and services | 9 583.00 | 9 583.00 | ||
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