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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : VL 33 MENUISERIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-09 | Public | 2020-09-30 | Simplified |
| 2020-07-22 | Public | 2019-09-30 | Simplified |
| Name | VL 33 MENUISERIES |
| Siren | 843220716 |
| Closing | 2020-09-30 |
| Registry code | 3303 |
| Registration number | 2213 |
| Management number | 2018B00612 |
| Activity code | 4332B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 LES ARTIGUES-DE-LUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 343.00 | 1 609.00 | 11 733.00 | 13 343.00 |
044 Total Fixed Assets | 13 343.00 | 1 609.00 | 11 733.00 | 13 343.00 |
068 Receivables – Trade and related accounts | 5 809.00 | 5 809.00 | 5 809.00 | |
072 Receivables – Other | 17 538.00 | 17 538.00 | 17 538.00 | |
084 Cash | 1 065.00 | 1 065.00 | 1 065.00 | |
092 Prepaid expenses | 71 145.00 | 71 145.00 | 71 145.00 | |
096 Total Current Assets + Prepaid Expenses | 95 557.00 | 95 557.00 | 95 557.00 | |
110 Total Assets | 108 900.00 | 1 609.00 | 107 290.00 | 108 900.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 040.00 | |||
136 Profit for the Year | -14 127.00 | |||
142 Total Equity - Total I | 2 213.00 | |||
164 Advances and down payments received on current orders | 22 400.00 | |||
166 Suppliers and related accounts | 33 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 15 144.00 | |||
174 Prepaid income | 34 496.00 | |||
176 Total debts | 105 077.00 | |||
180 Liabilities Total | 107 290.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 741.00 | 24 741.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 24 757.00 | 24 757.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 167.00 | 8 167.00 | ||
242 Other external expenses | 28 799.00 | 28 799.00 | ||
243 (including business tax) | 466.00 | 466.00 | ||
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
254 Depreciation and amortization | 1 421.00 | 1 421.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 38 884.00 | 38 884.00 | ||
270 Operating profit | -14 127.00 | -14 127.00 | ||
310 Profit or loss | -14 127.00 | -14 127.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 754.00 | 3 754.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 100.00 | 6 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 084.00 | 2 084.00 | ||
490 Total Fixed Assets (Gross Value) | 1 404.00 | 1 404.00 | ||
492 Total Fixed Assets (Increases) | 11 938.00 | 11 938.00 | ||
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