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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : VITE TRANSPORTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2022-06-30 | Simplified |
| 2021-12-27 | Public | 2021-06-30 | Simplified |
| 2020-11-13 | Public | 2020-06-30 | Simplified |
| 2019-11-06 | Public | 2019-06-30 | Simplified |
| 2018-12-26 | Public | 2018-06-30 | Simplified |
| 2018-02-02 | Public | 2017-06-30 | Simplified |
| Name | VITE TRANSPORTS |
| Siren | 533395315 |
| Closing | 2022-06-30 |
| Registry code | 2602 |
| Registration number | B2022/014645 |
| Management number | 2011B00917 |
| Activity code | 4941B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26140 SAINT-RAMBERT-D'ALBON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 073.00 | 16 769.00 | 35 303.00 | 52 073.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 52 673.00 | 16 769.00 | 35 903.00 | 52 673.00 |
068 Receivables – Trade and related accounts | 14 729.00 | 14 729.00 | 14 729.00 | |
072 Receivables – Other | 10 602.00 | 10 602.00 | 10 602.00 | |
084 Cash | 16 925.00 | 16 925.00 | 16 925.00 | |
092 Prepaid expenses | 4 211.00 | 4 211.00 | 4 211.00 | |
096 Total Current Assets + Prepaid Expenses | 46 467.00 | 46 467.00 | 46 467.00 | |
110 Total Assets | 99 140.00 | 16 769.00 | 82 371.00 | 99 140.00 |
120 Share or Individual Capital | 9 000.00 | |||
126 Legal Reserve | 900.00 | |||
132 Other Reserves | 46 374.00 | |||
134 Retained Earnings | -2 345.00 | |||
136 Profit for the Year | -6 373.00 | |||
142 Total Equity - Total I | 47 556.00 | |||
156 Loans and similar debts | 18 754.00 | |||
166 Suppliers and related accounts | 9 485.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 165.00 | |||
172 Other debts | 6 575.00 | |||
176 Total debts | 34 814.00 | |||
180 Liabilities Total | 82 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 33 277.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 10 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 65 421.00 | 65 421.00 | ||
218 Production of services sold - France | 164 159.00 | 153 922.00 | 164 159.00 | |
230 Other income | 7 087.00 | 6 274.00 | 7 087.00 | |
232 Total operating income excluding VAT | 171 246.00 | 160 196.00 | 171 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53 505.00 | 43 600.00 | 53 505.00 | |
242 Other external expenses | 64 386.00 | 71 683.00 | 64 386.00 | |
243 (including business tax) | 630.00 | 630.00 | ||
244 Taxes, duties and similar payments | 7 716.00 | 4 658.00 | 7 716.00 | |
250 Staff compensation | 24 000.00 | 22 400.00 | 24 000.00 | |
252 Social security contributions | 17 006.00 | 16 613.00 | 17 006.00 | |
254 Depreciation and amortization | 11 408.00 | 3 641.00 | 11 408.00 | |
264 Total operating expenses | 178 021.00 | 162 595.00 | 178 021.00 | |
270 Operating profit | -6 775.00 | -2 399.00 | -6 775.00 | |
280 Financial income | 6.00 | 11.00 | 6.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 1 754.00 | 1 754.00 | ||
300 Exceptional expenses | 351.00 | 363.00 | 351.00 | |
306 Income tax's | -406.00 | |||
310 Profit or loss | -6 373.00 | -2 345.00 | -6 373.00 | |
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