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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : VEETEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2022-06-30 | Simplified |
| 2021-11-22 | Public | 2021-06-30 | Simplified |
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2019-11-12 | Public | 2019-06-30 | Simplified |
| 2018-12-17 | Public | 2018-06-30 | Simplified |
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | VEETEC |
| Siren | 803185933 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/039634 |
| Management number | 2014B02332 |
| Activity code | 8020Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 663.00 | 1 663.00 | 1 663.00 | |
028 Tangible Assets | 76 412.00 | 40 361.00 | 36 051.00 | 76 412.00 |
044 Total Fixed Assets | 78 075.00 | 42 023.00 | 36 051.00 | 78 075.00 |
050 Raw materials, supplies, in progress | 3 459.00 | 3 459.00 | 3 459.00 | |
068 Receivables – Trade and related accounts | 149 015.00 | 1 475.00 | 147 539.00 | 149 015.00 |
072 Receivables – Other | 14 551.00 | 14 551.00 | 14 551.00 | |
080 Sellable securities | 20 412.00 | 1 652.00 | 18 761.00 | 20 412.00 |
084 Cash | 126 356.00 | 126 356.00 | 126 356.00 | |
092 Prepaid expenses | 3 887.00 | 3 887.00 | 3 887.00 | |
096 Total Current Assets + Prepaid Expenses | 317 680.00 | 3 127.00 | 314 552.00 | 317 680.00 |
110 Total Assets | 395 754.00 | 45 150.00 | 350 604.00 | 395 754.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 93 072.00 | |||
136 Profit for the Year | 51 747.00 | |||
142 Total Equity - Total I | 162 419.00 | |||
156 Loans and similar debts | 20 624.00 | |||
166 Suppliers and related accounts | 44 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 725.00 | |||
172 Other debts | 122 936.00 | |||
176 Total debts | 188 185.00 | |||
180 Liabilities Total | 350 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 462.00 | |||
195 Of which payables due in more than one year | 7 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 355.00 | 318 355.00 | ||
222 Inventory production | -5 717.00 | -5 717.00 | ||
230 Other income | 1 060.00 | 1 060.00 | ||
232 Total operating income excluding VAT | 313 697.00 | 313 697.00 | ||
240 Inventory changes (raw materials and supplies) | 3 154.00 | 3 154.00 | ||
242 Other external expenses | 178 800.00 | 178 800.00 | ||
243 (including business tax) | 2 755.00 | 2 755.00 | ||
244 Taxes, duties and similar payments | 3 252.00 | 3 252.00 | ||
250 Staff compensation | 43 211.00 | 43 211.00 | ||
252 Social security contributions | 18 417.00 | 18 417.00 | ||
254 Depreciation and amortization | 9 938.00 | 9 938.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 256 800.00 | 256 800.00 | ||
270 Operating profit | 56 896.00 | 56 896.00 | ||
280 Financial income | 5 370.00 | 5 370.00 | ||
294 Financial expenses | 1 721.00 | 1 721.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 8 771.00 | 8 771.00 | ||
310 Profit or loss | 51 747.00 | 51 747.00 | ||
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