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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : VEGENIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-05 | Public | 2020-12-31 | Complete |
| Name | VEGENIAL |
| Siren | 878873827 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/008665 |
| Management number | 2019B01142 |
| Activity code | 1072Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56100 LORIENT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 5 577.00 | 5 577.00 | 5 577.00 | |
BZ Other receivables | 5 317.00 | 5 317.00 | 5 317.00 | |
CF Cash and cash equivalents | 3 812.00 | 3 812.00 | 3 812.00 | |
CJ TOTAL (II) | 14 707.00 | 14 707.00 | 14 707.00 | |
CO Grand total (0 to V) | 14 707.00 | 14 707.00 | 14 707.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 859.00 | 859.00 | ||
DL TOTAL (I) | 1 859.00 | 1 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 311.00 | 9 311.00 | ||
DX Trade payables and related accounts | 3 211.00 | 3 211.00 | ||
DY Tax and social security liabilities | 326.00 | 326.00 | ||
EC TOTAL (IV) | 12 848.00 | 12 848.00 | ||
EE Grand total (I to V) | 14 707.00 | 14 707.00 | ||
EG Accrued income and payables due within one year | 12 848.00 | 12 848.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 39 843.00 | 39 843.00 | 39 843.00 | |
FG Production sold - services | 154.00 | 154.00 | 154.00 | |
FJ Net sales | 39 997.00 | 39 997.00 | 39 997.00 | |
FO Operating subsidies | 8 667.00 | |||
FQ Other income | 7.00 | |||
FR Total operating income (I) | 48 670.00 | |||
FU Purchases of raw materials and other supplies | 16 767.00 | |||
FW Other purchases and external expenses | 26 853.00 | |||
FX Taxes, duties, and similar payments | 475.00 | |||
FY Salaries and Wages | 2 586.00 | |||
FZ Social Security Contributions | 509.00 | |||
GE Other Expenses | 622.00 | |||
GF Total Operating Expenses (II) | 47 812.00 | |||
GG - OPERATING RESULT (I - II) | 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 859.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 48 670.00 | 48 670.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 47 812.00 | 47 812.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 859.00 | 859.00 | ||
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