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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : VP RENOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-11-26 | Public | 2020-12-31 | Simplified |
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Simplified |
| 2019-03-11 | Public | 2017-12-31 | Simplified |
| 2017-12-19 | Public | 2016-12-31 | Simplified |
| Name | VP RENOVATION |
| Siren | 752361683 |
| Closing | 2020-12-31 |
| Registry code | 6502 |
| Registration number | 5154 |
| Management number | 2012B00311 |
| Activity code | 4339Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65120 Sazos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 129.00 | 30 805.00 | 9 323.00 | 40 129.00 |
044 Total Fixed Assets | 40 129.00 | 30 805.00 | 9 323.00 | 40 129.00 |
050 Raw materials, supplies, in progress | 1 341.00 | 1 341.00 | 1 341.00 | |
064 Advances and down payments on orders | 1 023.00 | 1 023.00 | 1 023.00 | |
068 Receivables – Trade and related accounts | 24 090.00 | 24 090.00 | 24 090.00 | |
072 Receivables – Other | 216.00 | 216.00 | 216.00 | |
084 Cash | 4 416.00 | 4 416.00 | 4 416.00 | |
096 Total Current Assets + Prepaid Expenses | 31 088.00 | 31 088.00 | 31 088.00 | |
110 Total Assets | 71 217.00 | 30 805.00 | 40 411.00 | 71 217.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 2 169.00 | |||
134 Retained Earnings | 11 963.00 | |||
136 Profit for the Year | 705.00 | |||
142 Total Equity - Total I | 17 838.00 | |||
156 Loans and similar debts | 7 974.00 | |||
166 Suppliers and related accounts | 1 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 380.00 | |||
172 Other debts | 13 466.00 | |||
176 Total debts | 22 573.00 | |||
180 Liabilities Total | 40 411.00 | |||
195 Of which payables due in more than one year | 9 248.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 081.00 | 191 081.00 | ||
230 Other income | 2 337.00 | 2 337.00 | ||
232 Total operating income excluding VAT | 193 418.00 | 193 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 49 821.00 | 49 821.00 | ||
240 Inventory changes (raw materials and supplies) | -746.00 | -746.00 | ||
242 Other external expenses | 25 655.00 | 25 655.00 | ||
244 Taxes, duties and similar payments | 5 993.00 | 5 993.00 | ||
250 Staff compensation | 73 435.00 | 73 435.00 | ||
252 Social security contributions | 34 368.00 | 34 368.00 | ||
254 Depreciation and amortization | 3 829.00 | 3 829.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 192 367.00 | 192 367.00 | ||
270 Operating profit | 1 051.00 | 1 051.00 | ||
294 Financial expenses | 206.00 | 206.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 104.00 | 104.00 | ||
310 Profit or loss | 705.00 | 705.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 40 129.00 | 40 129.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 019.00 | 17 019.00 | ||
378 Amount of deductible VAT on goods and services | 13 164.00 | 13 164.00 | ||
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