Grow your business safely with V P S L
All the information you need about V P S L to develop and secure your business in France
V
HOME >
CORPORATES
>
V P S L >
BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : V P S L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | V P S L |
| Siren | 834803249 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 15331 |
| Management number | 2018B00131 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 20 305.00 | 3 000.00 | 17 305.00 | 20 305.00 |
060 Merchandise inventory | 26 147.00 | 26 147.00 | 26 147.00 | |
068 Receivables – Trade and related accounts | 133.00 | 133.00 | 133.00 | |
072 Receivables – Other | 1 071.00 | 1 071.00 | 1 071.00 | |
080 Sellable securities | 971.00 | 971.00 | 971.00 | |
088 Cash | 140.00 | 140.00 | 140.00 | |
096 Total Current Assets + Prepaid Expenses | 28 462.00 | 28 462.00 | 28 462.00 | |
110 Total Assets | 48 767.00 | 3 000.00 | 45 767.00 | 48 767.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 28 636.00 | |||
136 Profit for the Year | -4 938.00 | |||
142 Total Equity - Total I | 25 897.00 | |||
156 Loans and similar debts | 171.00 | |||
166 Suppliers and related accounts | 3 017.00 | |||
172 Other debts | 16 681.00 | |||
176 Total debts | 19 870.00 | |||
180 Liabilities Total | 45 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 105 266.00 | 105 266.00 | ||
210 Sales of goods - France | 105 266.00 | 144 124.00 | 105 266.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 105 267.00 | 144 124.00 | 105 267.00 | |
234 Purchases of goods (including customs duties) | 72 885.00 | 113 255.00 | 72 885.00 | |
236 Inventory change (goods) | 2 009.00 | -10 719.00 | 2 009.00 | |
242 Other external expenses | 18 258.00 | 18 617.00 | 18 258.00 | |
244 Taxes, duties and similar payments | 668.00 | 692.00 | 668.00 | |
250 Staff compensation | 15 239.00 | 7 917.00 | 15 239.00 | |
252 Social security contributions | 306.00 | 149.00 | 306.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 110 115.00 | 130 660.00 | 110 115.00 | |
270 Operating profit | -4 848.00 | 13 464.00 | -4 848.00 | |
294 Financial expenses | 91.00 | 207.00 | 91.00 | |
300 Exceptional expenses | 127.00 | |||
306 Income tax's | 1 970.00 | |||
310 Profit or loss | -4 938.00 | 11 160.00 | -4 938.00 | |
all companies in France
Complete and comprehensive database.
