Grow your business safely with ETA VOULMINOT
All the information you need about ETA VOULMINOT to develop and secure your business in France
E
HOME >
CORPORATES
>
ETA VOULMINOT >
BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : ETA VOULMINOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| Name | ETA VOULMINOT |
| Siren | 495132714 |
| Closing | 2020-12-31 |
| Registry code | 1001 |
| Registration number | 1953 |
| Management number | 2007B00233 |
| Activity code | 0161Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10500 Blaincourt-sur-Aube |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
028 Tangible Assets | 280 955.00 | 114 837.00 | 166 118.00 | 280 955.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 295 970.00 | 114 837.00 | 181 133.00 | 295 970.00 |
050 Raw materials, supplies, in progress | 185.00 | 185.00 | 185.00 | |
068 Receivables – Trade and related accounts | 3 117.00 | 3 117.00 | 3 117.00 | |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 22 045.00 | 22 045.00 | 22 045.00 | |
092 Prepaid expenses | 1 337.00 | 1 337.00 | 1 337.00 | |
096 Total Current Assets + Prepaid Expenses | 26 865.00 | 26 865.00 | 26 865.00 | |
110 Total Assets | 322 834.00 | 114 837.00 | 207 997.00 | 322 834.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 24 575.00 | |||
142 Total Equity - Total I | 31 175.00 | |||
156 Loans and similar debts | 150 718.00 | |||
166 Suppliers and related accounts | 1 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 607.00 | |||
172 Other debts | 24 573.00 | |||
176 Total debts | 176 822.00 | |||
180 Liabilities Total | 207 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 524.00 | 145 524.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 145 550.00 | 145 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 689.00 | 15 689.00 | ||
240 Inventory changes (raw materials and supplies) | -185.00 | -185.00 | ||
242 Other external expenses | 67 552.00 | 67 552.00 | ||
243 (including business tax) | -2 551.00 | -2 551.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
254 Depreciation and amortization | 35 642.00 | 35 642.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 118 959.00 | 118 959.00 | ||
270 Operating profit | 26 591.00 | 26 591.00 | ||
294 Financial expenses | 2 016.00 | 2 016.00 | ||
310 Profit or loss | 24 575.00 | 24 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 295 970.00 | 295 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 564.00 | 28 564.00 | ||
378 Amount of deductible VAT on goods and services | 15 683.00 | 15 683.00 | ||
all companies in France
Complete and comprehensive database.
