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BALANCE SHEET (
2022-07-11)
THE LIST OF BALANCE SHEET : VEDIJO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | VEDIJO |
| Siren | 519845770 |
| Closing | 2021-12-31 |
| Registry code | 1203 |
| Registration number | 2989 |
| Management number | 2010B00057 |
| Activity code | 4729Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12100 MILLAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 400.00 | 25 400.00 | 25 400.00 | |
014 Intangible Assets - Other | 3 443.00 | 3 443.00 | 3 443.00 | |
028 Tangible Assets | 14 708.00 | 13 537.00 | 1 172.00 | 14 708.00 |
044 Total Fixed Assets | 43 551.00 | 16 979.00 | 26 572.00 | 43 551.00 |
060 Merchandise inventory | 25 666.00 | 25 666.00 | 25 666.00 | |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 22 500.00 | 22 500.00 | 22 500.00 | |
096 Total Current Assets + Prepaid Expenses | 48 268.00 | 48 268.00 | 48 268.00 | |
110 Total Assets | 91 818.00 | 16 979.00 | 74 839.00 | 91 818.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 47 620.00 | |||
136 Profit for the Year | -6 147.00 | |||
142 Total Equity - Total I | 46 973.00 | |||
166 Suppliers and related accounts | 6 129.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 019.00 | |||
172 Other debts | 21 737.00 | |||
176 Total debts | 27 866.00 | |||
180 Liabilities Total | 74 839.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 106 506.00 | 130 331.00 | 106 506.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 106 508.00 | 130 332.00 | 106 508.00 | |
234 Purchases of goods (including customs duties) | 74 923.00 | 96 491.00 | 74 923.00 | |
236 Inventory change (goods) | 5 620.00 | -805.00 | 5 620.00 | |
242 Other external expenses | 15 768.00 | 14 198.00 | 15 768.00 | |
243 (including business tax) | 961.00 | 961.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 176.00 | 1 167.00 | |
250 Staff compensation | 14 203.00 | 14 631.00 | 14 203.00 | |
254 Depreciation and amortization | 980.00 | 1 255.00 | 980.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 112 661.00 | 126 947.00 | 112 661.00 | |
270 Operating profit | -6 153.00 | 3 384.00 | -6 153.00 | |
280 Financial income | 7.00 | 8.00 | 7.00 | |
310 Profit or loss | -6 147.00 | 3 392.00 | -6 147.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 551.00 | 43 551.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 703.00 | 7 703.00 | ||
378 Amount of deductible VAT on goods and services | 6 758.00 | 6 758.00 | ||
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