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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : V.A.M. AUTOMOBILE V.A.M. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | V.A.M. AUTOMOBILE V.A.M. BATIMENT |
| Siren | 339633646 |
| Closing | 2020-12-31 |
| Registry code | 4101 |
| Registration number | 1869 |
| Management number | 1986B00262 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 BLOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 1 143.00 | 1 143.00 | 1 143.00 | |
BT Goods | 66 481.00 | 66 481.00 | 66 481.00 | |
BZ Other receivables | 11 522.00 | 11 522.00 | 11 522.00 | |
CF Cash and cash equivalents | 33 662.00 | 33 662.00 | 33 662.00 | |
CJ TOTAL (II) | 111 665.00 | 111 665.00 | 111 665.00 | |
CO Grand total (0 to V) | 112 809.00 | 112 809.00 | 112 809.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 42 440.00 | 44 332.00 | 42 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 467.00 | -1 892.00 | -3 467.00 | |
DL TOTAL (I) | 47 356.00 | 50 824.00 | 47 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 510.00 | 20 772.00 | 18 510.00 | |
DX Trade payables and related accounts | 45 152.00 | 41 256.00 | 45 152.00 | |
DY Tax and social security liabilities | 1 791.00 | 936.00 | 1 791.00 | |
EC TOTAL (IV) | 65 453.00 | 62 963.00 | 65 453.00 | |
EE Grand total (I to V) | 112 809.00 | 113 787.00 | 112 809.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 888.00 | 33 888.00 | 33 888.00 | |
FG Production sold - services | 29 695.00 | 29 695.00 | 29 695.00 | |
FJ Net sales | 63 583.00 | 63 583.00 | 63 583.00 | |
FR Total operating income (I) | 63 583.00 | |||
FS Purchases of goods (including customs duties) | 35 712.00 | |||
FT Inventory change (goods) | 900.00 | |||
FU Purchases of raw materials and other supplies | 1 451.00 | |||
FW Other purchases and external expenses | 27 279.00 | |||
FX Taxes, duties, and similar payments | 1 048.00 | |||
FZ Social Security Contributions | 658.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 67 051.00 | |||
GG - OPERATING RESULT (I - II) | -3 467.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 467.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 583.00 | 58 439.00 | 63 583.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 051.00 | 60 331.00 | 67 051.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 467.00 | -1 892.00 | -3 467.00 | |
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