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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : VAQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | VAQUETTE |
| Siren | 802783779 |
| Closing | 2021-09-30 |
| Registry code | 6601 |
| Registration number | B2022/000677 |
| Management number | 2014B00774 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 12 285.00 | 12 285.00 | 12 285.00 | |
028 Tangible Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 108 917.00 | 57 285.00 | 51 632.00 | 108 917.00 |
050 Raw materials, supplies, in progress | 2 390.00 | 2 390.00 | 2 390.00 | |
064 Advances and down payments on orders | 1 116.00 | 1 116.00 | 1 116.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 557.00 | 1 557.00 | 1 557.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 6 054.00 | 6 054.00 | 6 054.00 | |
110 Total Assets | 114 971.00 | 57 285.00 | 57 686.00 | 114 971.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 577.00 | |||
134 Retained Earnings | 10 962.00 | |||
136 Profit for the Year | -5 115.00 | |||
142 Total Equity - Total I | 26 424.00 | |||
156 Loans and similar debts | 10 510.00 | |||
166 Suppliers and related accounts | 10 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 830.00 | |||
172 Other debts | 10 272.00 | |||
176 Total debts | 31 261.00 | |||
180 Liabilities Total | 57 686.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 171.00 | 2 171.00 | ||
214 Production of goods sold - France | 142 203.00 | 142 203.00 | ||
230 Other income | 7 190.00 | 7 190.00 | ||
232 Total operating income excluding VAT | 151 564.00 | 151 564.00 | ||
234 Purchases of goods (including customs duties) | 1 636.00 | 1 636.00 | ||
236 Inventory change (goods) | 64.00 | 64.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 943.00 | 47 943.00 | ||
240 Inventory changes (raw materials and supplies) | 529.00 | 529.00 | ||
242 Other external expenses | 48 105.00 | 48 105.00 | ||
244 Taxes, duties and similar payments | 3 535.00 | 3 535.00 | ||
250 Staff compensation | 42 900.00 | 42 900.00 | ||
252 Social security contributions | 9 330.00 | 9 330.00 | ||
254 Depreciation and amortization | 1 774.00 | 1 774.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 155 820.00 | 155 820.00 | ||
270 Operating profit | -4 255.00 | -4 255.00 | ||
294 Financial expenses | 704.00 | 704.00 | ||
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | -5 115.00 | -5 115.00 | ||
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