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BALANCE SHEET (
2021-07-29)
THE LIST OF BALANCE SHEET : VULTAGGIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-07-29 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VULTAGGIO |
| Siren | 442514519 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/003703 |
| Management number | 2002B00336 |
| Activity code | 4722Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06510 CARROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 71 366.00 | 70 114.00 | 1 252.00 | 71 366.00 |
040 Financial Assets | 1 382.00 | 1 382.00 | 1 382.00 | |
044 Total Fixed Assets | 72 748.00 | 70 114.00 | 2 634.00 | 72 748.00 |
060 Merchandise inventory | 3 971.00 | 3 971.00 | 3 971.00 | |
072 Receivables – Other | 21 309.00 | 21 309.00 | 21 309.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 173 767.00 | 173 767.00 | 173 767.00 | |
096 Total Current Assets + Prepaid Expenses | 214 047.00 | 214 047.00 | 214 047.00 | |
110 Total Assets | 286 795.00 | 70 114.00 | 216 681.00 | 286 795.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 776.00 | |||
134 Retained Earnings | -4 935.00 | |||
136 Profit for the Year | 40 148.00 | |||
142 Total Equity - Total I | 44 240.00 | |||
166 Suppliers and related accounts | 130 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 021.00 | |||
172 Other debts | 41 745.00 | |||
176 Total debts | 172 441.00 | |||
180 Liabilities Total | 216 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 680 992.00 | 562 030.00 | 680 992.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 53.00 | 898.00 | 53.00 | |
232 Total operating income excluding VAT | 681 045.00 | 562 927.00 | 681 045.00 | |
234 Purchases of goods (including customs duties) | 392 966.00 | 325 881.00 | 392 966.00 | |
236 Inventory change (goods) | -150.00 | 1 384.00 | -150.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 636.00 | 4 213.00 | 4 636.00 | |
242 Other external expenses | 52 163.00 | 51 631.00 | 52 163.00 | |
243 (including business tax) | 2 794.00 | 2 794.00 | ||
244 Taxes, duties and similar payments | 4 934.00 | 4 296.00 | 4 934.00 | |
250 Staff compensation | 131 543.00 | 131 622.00 | 131 543.00 | |
252 Social security contributions | 49 044.00 | 48 264.00 | 49 044.00 | |
254 Depreciation and amortization | 438.00 | 565.00 | 438.00 | |
262 Other expenses | 12.00 | 5.00 | 12.00 | |
264 Total operating expenses | 635 586.00 | 567 862.00 | 635 586.00 | |
270 Operating profit | 45 458.00 | -4 935.00 | 45 458.00 | |
306 Income tax's | 5 310.00 | 5 310.00 | ||
310 Profit or loss | 40 148.00 | -4 935.00 | 40 148.00 | |
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