Grow your business safely with VAG AUTO
All the information you need about VAG AUTO to develop and secure your business in France
V
HOME >
CORPORATES
>
VAG AUTO >
BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : VAG AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2018-12-31 | Simplified |
| 2019-01-28 | Public | 2017-12-31 | Simplified |
| 2017-04-21 | Public | 2016-12-31 | Simplified |
| Name | VAG AUTO |
| Siren | 821638913 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 14859 |
| Management number | 2016B03290 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95600 EAUBONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 644.00 | 1 637.00 | 1 006.00 | 2 644.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 6 094.00 | 1 637.00 | 4 456.00 | 6 094.00 |
060 Merchandise inventory | 6 400.00 | 6 400.00 | 6 400.00 | |
068 Receivables – Trade and related accounts | 14 679.00 | 14 679.00 | 14 679.00 | |
072 Receivables – Other | 2 065.00 | 2 065.00 | 2 065.00 | |
084 Cash | 1 566.00 | 1 566.00 | 1 566.00 | |
096 Total Current Assets + Prepaid Expenses | 24 710.00 | 24 710.00 | 24 710.00 | |
110 Total Assets | 30 804.00 | 1 637.00 | 29 167.00 | 30 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 7 526.00 | |||
136 Profit for the Year | 8 956.00 | |||
142 Total Equity - Total I | 17 482.00 | |||
166 Suppliers and related accounts | 1 744.00 | |||
172 Other debts | 9 941.00 | |||
176 Total debts | 11 685.00 | |||
180 Liabilities Total | 29 167.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 750.00 | 43 750.00 | ||
218 Production of services sold - France | 149 968.00 | 149 968.00 | ||
232 Total operating income excluding VAT | 193 719.00 | 193 719.00 | ||
234 Purchases of goods (including customs duties) | 18 100.00 | 18 100.00 | ||
236 Inventory change (goods) | -6 400.00 | -6 400.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 250.00 | 86 250.00 | ||
240 Inventory changes (raw materials and supplies) | 2 346.00 | 2 346.00 | ||
242 Other external expenses | 44 477.00 | 44 477.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 2 519.00 | 2 519.00 | ||
250 Staff compensation | 29 049.00 | 29 049.00 | ||
252 Social security contributions | 5 423.00 | 5 423.00 | ||
254 Depreciation and amortization | 881.00 | 881.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 182 654.00 | 182 654.00 | ||
270 Operating profit | 11 065.00 | 11 065.00 | ||
294 Financial expenses | 720.00 | 720.00 | ||
306 Income tax's | 1 389.00 | 1 389.00 | ||
310 Profit or loss | 8 956.00 | 8 956.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 094.00 | 6 094.00 | ||
all companies in France
Complete and comprehensive database.
