Grow your business safely with TRANSPORTS VIGOT P.
All the information you need about TRANSPORTS VIGOT P. to develop and secure your business in France
T
HOME >
CORPORATES
>
TRANSPORTS VIGOT P. >
BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : TRANSPORTS VIGOT P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | TRANSPORTS VIGOT P. |
| Siren | 407955772 |
| Closing | 2020-12-31 |
| Registry code | 5002 |
| Registration number | 2967 |
| Management number | 2000B02791 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50750 Bourgvallées |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 527.00 | 126 797.00 | 20 729.00 | 147 527.00 |
040 Financial Assets | 39.00 | 39.00 | 39.00 | |
044 Total Fixed Assets | 147 566.00 | 126 797.00 | 20 768.00 | 147 566.00 |
050 Raw materials, supplies, in progress | 870.00 | 870.00 | 870.00 | |
068 Receivables – Trade and related accounts | 21 148.00 | 21 148.00 | 21 148.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 10 443.00 | 10 443.00 | 10 443.00 | |
096 Total Current Assets + Prepaid Expenses | 32 489.00 | 32 489.00 | 32 489.00 | |
110 Total Assets | 180 056.00 | 126 797.00 | 53 258.00 | 180 056.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 921.00 | |||
136 Profit for the Year | 18 820.00 | |||
142 Total Equity - Total I | 30 541.00 | |||
166 Suppliers and related accounts | 2 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 895.00 | |||
172 Other debts | 20 383.00 | |||
176 Total debts | 22 717.00 | |||
180 Liabilities Total | 53 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 180.00 | 112 180.00 | ||
230 Other income | 3 412.00 | 3 412.00 | ||
232 Total operating income excluding VAT | 115 592.00 | 115 592.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 650.00 | 21 650.00 | ||
240 Inventory changes (raw materials and supplies) | 379.00 | 379.00 | ||
242 Other external expenses | 18 471.00 | 18 471.00 | ||
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 41 674.00 | 41 674.00 | ||
252 Social security contributions | 72.00 | 72.00 | ||
254 Depreciation and amortization | 14 166.00 | 14 166.00 | ||
264 Total operating expenses | 96 851.00 | 96 851.00 | ||
270 Operating profit | 18 741.00 | 18 741.00 | ||
280 Financial income | 90.00 | 90.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
310 Profit or loss | 18 820.00 | 18 820.00 | ||
316 Non-deductible compensation and personal benefits | 41 674.00 | 41 674.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 147 566.00 | 147 566.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 040.00 | 22 040.00 | ||
378 Amount of deductible VAT on goods and services | 7 200.00 | 7 200.00 | ||
all companies in France
Complete and comprehensive database.
