Grow your business safely with VITE TRANSPORTS
All the information you need about VITE TRANSPORTS to develop and secure your business in France
V
HOME >
CORPORATES
>
VITE TRANSPORTS >
BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : VITE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | VITE TRANSPORTS |
| Siren | 533395315 |
| Closing | 2021-06-30 |
| Registry code | 2602 |
| Registration number | B2021/013653 |
| Management number | 2011B00917 |
| Activity code | 4941B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 374.00 | 16 588.00 | 13 786.00 | 30 374.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 30 974.00 | 16 588.00 | 14 386.00 | 30 974.00 |
068 Receivables – Trade and related accounts | 12 966.00 | 12 966.00 | 12 966.00 | |
072 Receivables – Other | 4 417.00 | 4 417.00 | 4 417.00 | |
084 Cash | 29 252.00 | 29 252.00 | 29 252.00 | |
092 Prepaid expenses | 3 968.00 | 3 968.00 | 3 968.00 | |
096 Total Current Assets + Prepaid Expenses | 50 603.00 | 50 603.00 | 50 603.00 | |
110 Total Assets | 81 576.00 | 16 588.00 | 64 988.00 | 81 576.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 46 374.00 | |||
136 Profit for the Year | -2 345.00 | |||
142 Total Equity - Total I | 53 929.00 | |||
166 Suppliers and related accounts | 7 036.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 198.00 | |||
172 Other debts | 4 023.00 | |||
176 Total debts | 11 059.00 | |||
180 Liabilities Total | 64 988.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 922.00 | 160 727.00 | 153 922.00 | |
230 Other income | 6 274.00 | 8 801.00 | 6 274.00 | |
232 Total operating income excluding VAT | 160 196.00 | 169 527.00 | 160 196.00 | |
238 Purchases of raw materials and other supplies (including royalties | 43 600.00 | 45 952.00 | 43 600.00 | |
242 Other external expenses | 71 683.00 | 70 423.00 | 71 683.00 | |
243 (including business tax) | 627.00 | 627.00 | ||
244 Taxes, duties and similar payments | 4 658.00 | 4 646.00 | 4 658.00 | |
24B (including equipment leasing) | 16 511.00 | 16 511.00 | ||
250 Staff compensation | 22 400.00 | 19 200.00 | 22 400.00 | |
252 Social security contributions | 16 613.00 | 15 286.00 | 16 613.00 | |
254 Depreciation and amortization | 3 641.00 | 1 442.00 | 3 641.00 | |
264 Total operating expenses | 162 595.00 | 156 950.00 | 162 595.00 | |
270 Operating profit | -2 399.00 | 12 577.00 | -2 399.00 | |
280 Financial income | 11.00 | 5.00 | 11.00 | |
300 Exceptional expenses | 363.00 | 377.00 | 363.00 | |
306 Income tax's | -406.00 | -406.00 | ||
310 Profit or loss | -2 345.00 | 12 206.00 | -2 345.00 | |
all companies in France
Complete and comprehensive database.
