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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : VF SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | VF SUD |
| Siren | 881385611 |
| Closing | 2020-12-31 |
| Registry code | 6601 |
| Registration number | B2021/011662 |
| Management number | 2020B00193 |
| Activity code | 9601B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66100 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 1 500.00 | 13 500.00 | 15 000.00 |
050 Raw materials, supplies, in progress | 369.00 | 369.00 | 369.00 | |
068 Receivables – Trade and related accounts | 2 115.00 | 2 115.00 | 2 115.00 | |
072 Receivables – Other | 1 745.00 | 1 745.00 | 1 745.00 | |
084 Cash | 11 618.00 | 11 618.00 | 11 618.00 | |
096 Total Current Assets + Prepaid Expenses | 15 848.00 | 15 848.00 | 15 848.00 | |
110 Total Assets | 30 848.00 | 1 500.00 | 29 348.00 | 30 848.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 097.00 | |||
142 Total Equity - Total I | 7 597.00 | |||
156 Loans and similar debts | 14 776.00 | |||
166 Suppliers and related accounts | 862.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 211.00 | |||
172 Other debts | 6 114.00 | |||
176 Total debts | 21 751.00 | |||
180 Liabilities Total | 29 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 000.00 | |||
195 Of which payables due in more than one year | 11 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 941.00 | 33 941.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 36 941.00 | 36 941.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 307.00 | 1 307.00 | ||
240 Inventory changes (raw materials and supplies) | -369.00 | -369.00 | ||
242 Other external expenses | 18 092.00 | 18 092.00 | ||
244 Taxes, duties and similar payments | 185.00 | 185.00 | ||
250 Staff compensation | 8 166.00 | 8 166.00 | ||
252 Social security contributions | 208.00 | 208.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 29 090.00 | 29 090.00 | ||
270 Operating profit | 7 850.00 | 7 850.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
306 Income tax's | 723.00 | 723.00 | ||
310 Profit or loss | 7 097.00 | 7 097.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 15 000.00 | 15 000.00 | ||
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