Grow your business safely with VEP VAUCLUSIENNE D EMBALLAGES PALETTES
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BALANCE SHEET (
2021-09-29)
THE LIST OF BALANCE SHEET : VEP VAUCLUSIENNE D EMBALLAGES PALETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Partially confidential | 2019-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2018-12-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | VEP VAUCLUSIENNE D'EMBALLAGES PALETTES |
| Siren | 429413552 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 15693 |
| Management number | 2000B00123 |
| Activity code | 1624Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84370 Bédarrides |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 209.00 | 209.00 | 209.00 | |
028 Tangible Assets | 44 443.00 | 44 058.00 | 385.00 | 44 443.00 |
040 Financial Assets | 7 736.00 | 7 736.00 | 7 736.00 | |
044 Total Fixed Assets | 52 388.00 | 44 267.00 | 8 121.00 | 52 388.00 |
050 Raw materials, supplies, in progress | 48 283.00 | 48 283.00 | 48 283.00 | |
068 Receivables – Trade and related accounts | 74 579.00 | 7 964.00 | 66 615.00 | 74 579.00 |
072 Receivables – Other | 4 336.00 | 4 336.00 | 4 336.00 | |
084 Cash | 10 025.00 | 10 025.00 | 10 025.00 | |
092 Prepaid expenses | 449.00 | 449.00 | 449.00 | |
096 Total Current Assets + Prepaid Expenses | 137 672.00 | 7 964.00 | 129 709.00 | 137 672.00 |
110 Total Assets | 190 060.00 | 52 231.00 | 137 830.00 | 190 060.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
132 Other Reserves | 45 712.00 | |||
134 Retained Earnings | -125 367.00 | |||
136 Profit for the Year | 891.00 | |||
142 Total Equity - Total I | -61 934.00 | |||
156 Loans and similar debts | 42 790.00 | |||
166 Suppliers and related accounts | 38 785.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 627.00 | |||
172 Other debts | 118 189.00 | |||
176 Total debts | 199 764.00 | |||
180 Liabilities Total | 137 830.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 388.00 | 52 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 938.00 | 57 938.00 | ||
378 Amount of deductible VAT on goods and services | 17 535.00 | 17 535.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 7 964.00 | 7 964.00 | ||
682 INCREASES Total Statement of Provisions | 7 964.00 | 7 964.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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