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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : VIGADI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-12-12 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2018-03-21 | Public | 2016-12-31 | Simplified |
| 2017-01-03 | Public | 2015-12-31 | Simplified |
| Name | VIGADI |
| Siren | 480936343 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 14409 |
| Management number | 2005B00170 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 160.00 | 7 160.00 | 7 160.00 | |
028 Tangible Assets | 2 778.00 | 2 778.00 | 2 778.00 | |
040 Financial Assets | 3 750.00 | 3 750.00 | 3 750.00 | |
044 Total Fixed Assets | 13 688.00 | 9 938.00 | 3 750.00 | 13 688.00 |
060 Merchandise inventory | 36 810.00 | 36 810.00 | 36 810.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 130 098.00 | 130 098.00 | 130 098.00 | |
096 Total Current Assets + Prepaid Expenses | 167 483.00 | 167 483.00 | 167 483.00 | |
110 Total Assets | 181 171.00 | 9 938.00 | 171 233.00 | 181 171.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
134 Retained Earnings | 111 121.00 | |||
136 Profit for the Year | 1 802.00 | |||
142 Total Equity - Total I | 122 823.00 | |||
166 Suppliers and related accounts | 5 942.00 | |||
172 Other debts | 42 468.00 | |||
176 Total debts | 48 410.00 | |||
180 Liabilities Total | 171 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 079.00 | 213 472.00 | 195 079.00 | |
218 Production of services sold - France | 7 851.00 | 7 708.00 | 7 851.00 | |
226 Operating subsidies received | 11 500.00 | |||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 202 931.00 | 232 680.00 | 202 931.00 | |
234 Purchases of goods (including customs duties) | 48 674.00 | 96 317.00 | 48 674.00 | |
236 Inventory change (goods) | 10 820.00 | -20 095.00 | 10 820.00 | |
242 Other external expenses | 44 944.00 | 48 003.00 | 44 944.00 | |
243 (including business tax) | 999.00 | 999.00 | ||
244 Taxes, duties and similar payments | 999.00 | 1 005.00 | 999.00 | |
250 Staff compensation | 66 000.00 | 66 000.00 | 66 000.00 | |
252 Social security contributions | 29 364.00 | 27 659.00 | 29 364.00 | |
254 Depreciation and amortization | 1.00 | 1.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 200 802.00 | 218 891.00 | 200 802.00 | |
270 Operating profit | 2 129.00 | 13 789.00 | 2 129.00 | |
290 Exceptional income | 21.00 | 21.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 323.00 | 343.00 | 323.00 | |
310 Profit or loss | 1 802.00 | 13 446.00 | 1 802.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 13 688.00 | 13 688.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 973.00 | 21 973.00 | ||
378 Amount of deductible VAT on goods and services | 3 299.00 | 3 299.00 | ||
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