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BALANCE SHEET (
2021-07-22)
THE LIST OF BALANCE SHEET : VBCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-07 | Partially confidential | 2020-03-31 | Simplified |
| 2017-08-08 | Public | 2016-03-31 | Simplified |
| 2017-04-03 | Public | 2015-03-31 | Simplified |
| Name | VBCA |
| Siren | 528691314 |
| Closing | 2021-03-31 |
| Registry code | 3402 |
| Registration number | 5766 |
| Management number | 2010B01159 |
| Activity code | 4772A |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 12 776.00 | 12 776.00 | 12 776.00 | |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 42 045.00 | 13 295.00 | 28 750.00 | 42 045.00 |
060 Merchandise inventory | 87 038.00 | 37 000.00 | 50 038.00 | 87 038.00 |
072 Receivables – Other | 62 113.00 | 62 113.00 | 62 113.00 | |
084 Cash | 10 861.00 | 10 861.00 | 10 861.00 | |
096 Total Current Assets + Prepaid Expenses | 160 012.00 | 37 000.00 | 123 012.00 | 160 012.00 |
110 Total Assets | 202 057.00 | 50 295.00 | 151 762.00 | 202 057.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 385.00 | |||
136 Profit for the Year | 14 093.00 | |||
142 Total Equity - Total I | 16 478.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 69 171.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 611.00 | |||
172 Other debts | 56 112.00 | |||
176 Total debts | 135 284.00 | |||
180 Liabilities Total | 151 762.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 274.00 | 42 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 37 000.00 | 37 000.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 24 500.00 | 24 500.00 | ||
682 INCREASES Total Statement of Provisions | 37 000.00 | 37 000.00 | ||
684 DECREASES in Total Provisions Statement | 24 500.00 | 24 500.00 | ||
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