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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : V.A.M. AUTOMOBILE V.A.M. BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-05-06 | Public | 2020-12-31 | Complete |
| 2020-08-26 | Public | 2019-12-31 | Complete |
| 2019-05-07 | Public | 2018-12-31 | Complete |
| 2018-08-23 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | V.A.M. AUTOMOBILE V.A.M. BATIMENT |
| Siren | 339633646 |
| Closing | 2021-12-31 |
| Registry code | 4101 |
| Registration number | 4388 |
| Management number | 1986B00262 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41000 Blois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 1 143.00 | 1 143.00 | 1 143.00 | |
BJ TOTAL (I) | 1 143.00 | 1 143.00 | 1 143.00 | |
BT Goods | 77 334.00 | 77 334.00 | 77 334.00 | |
BX Customers and related accounts | 4 007.00 | 4 007.00 | 4 007.00 | |
BZ Other receivables | 1 742.00 | 1 742.00 | 1 742.00 | |
CF Cash and cash equivalents | 34 973.00 | 34 973.00 | 34 973.00 | |
CJ TOTAL (II) | 118 057.00 | 118 057.00 | 118 057.00 | |
CO Grand total (0 to V) | 119 200.00 | 119 200.00 | 119 200.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | 38 972.00 | 42 440.00 | 38 972.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 518.00 | -3 467.00 | 518.00 | |
DL TOTAL (I) | 47 875.00 | 47 356.00 | 47 875.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 140.00 | 18 510.00 | 16 140.00 | |
DX Trade payables and related accounts | 55 185.00 | 45 152.00 | 55 185.00 | |
DY Tax and social security liabilities | 9.00 | 1 791.00 | 9.00 | |
EC TOTAL (IV) | 71 326.00 | 65 453.00 | 71 326.00 | |
EE Grand total (I to V) | 119 201.00 | 112 809.00 | 119 201.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 36 802.00 | 36 802.00 | 36 802.00 | |
FG Production sold - services | 20 038.00 | 20 038.00 | 20 038.00 | |
FJ Net sales | 56 841.00 | 56 841.00 | 56 841.00 | |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 56 845.00 | |||
FS Purchases of goods (including customs duties) | 36 065.00 | |||
FT Inventory change (goods) | -10 852.00 | |||
FU Purchases of raw materials and other supplies | 4 631.00 | |||
FW Other purchases and external expenses | 24 381.00 | |||
FX Taxes, duties, and similar payments | 1 435.00 | |||
FZ Social Security Contributions | 666.00 | |||
GF Total Operating Expenses (II) | 56 326.00 | |||
GG - OPERATING RESULT (I - II) | 518.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 518.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 56 845.00 | 63 583.00 | 56 845.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 56 326.00 | 67 051.00 | 56 326.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 518.00 | -3 467.00 | 518.00 | |
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