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BALANCE SHEET (
2021-10-13)
THE LIST OF BALANCE SHEET : VLS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | VLS AUTOS |
| Siren | 529713190 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/013941 |
| Management number | 2011B00104 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 751.00 | 751.00 | 751.00 | |
060 Merchandise inventory | 32 983.00 | 32 983.00 | 32 983.00 | |
068 Receivables – Trade and related accounts | 4 390.00 | 4 390.00 | 4 390.00 | |
072 Receivables – Other | 34 611.00 | 34 611.00 | 34 611.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
084 Cash | 4 794.00 | 4 794.00 | 4 794.00 | |
096 Total Current Assets + Prepaid Expenses | 76 787.00 | 76 787.00 | 76 787.00 | |
110 Total Assets | 77 539.00 | 751.00 | 76 787.00 | 77 539.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 81 969.00 | |||
136 Profit for the Year | -28 207.00 | |||
142 Total Equity - Total I | 62 012.00 | |||
156 Loans and similar debts | 4 528.00 | |||
166 Suppliers and related accounts | 9 966.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 280.00 | |||
176 Total debts | 14 775.00 | |||
180 Liabilities Total | 76 787.00 | |||
195 Of which payables due in more than one year | 4 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 96 642.00 | 96 642.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 99 645.00 | 99 645.00 | ||
234 Purchases of goods (including customs duties) | 76 076.00 | 76 076.00 | ||
236 Inventory change (goods) | 1 573.00 | 1 573.00 | ||
242 Other external expenses | 11 099.00 | 11 099.00 | ||
243 (including business tax) | 1 826.00 | 1 826.00 | ||
244 Taxes, duties and similar payments | 2 227.00 | 2 227.00 | ||
250 Staff compensation | 3 500.00 | 3 500.00 | ||
264 Total operating expenses | 94 476.00 | 94 476.00 | ||
270 Operating profit | 5 168.00 | 5 168.00 | ||
294 Financial expenses | 192.00 | 192.00 | ||
300 Exceptional expenses | 33 183.00 | 33 183.00 | ||
310 Profit or loss | -28 207.00 | -28 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 585.00 | 11 585.00 | ||
378 Amount of deductible VAT on goods and services | 3 866.00 | 3 866.00 | ||
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