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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : VAQUETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-09-30 | Simplified |
| 2022-02-03 | Public | 2021-09-30 | Simplified |
| 2021-01-21 | Public | 2020-09-30 | Simplified |
| 2020-05-19 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2018-01-11 | Public | 2017-09-30 | Simplified |
| 2017-01-17 | Public | 2016-09-30 | Simplified |
| Name | VAQUETTE |
| Siren | 802783779 |
| Closing | 2022-09-30 |
| Registry code | 6601 |
| Registration number | B2023/000381 |
| Management number | 2014B00774 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66410 VILLELONGUE-DE-LA-SALANQUE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 12 285.00 | 12 285.00 | 12 285.00 | |
028 Tangible Assets | 45 000.00 | 45 000.00 | 45 000.00 | |
040 Financial Assets | 1 632.00 | 1 632.00 | 1 632.00 | |
044 Total Fixed Assets | 108 917.00 | 57 285.00 | 51 632.00 | 108 917.00 |
064 Advances and down payments on orders | 882.00 | 882.00 | 882.00 | |
072 Receivables – Other | 247.00 | 247.00 | 247.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 1 196.00 | 1 196.00 | 1 196.00 | |
110 Total Assets | 110 113.00 | 57 285.00 | 52 828.00 | 110 113.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 577.00 | |||
134 Retained Earnings | 5 847.00 | |||
136 Profit for the Year | -4 368.00 | |||
142 Total Equity - Total I | 22 057.00 | |||
156 Loans and similar debts | 15 130.00 | |||
166 Suppliers and related accounts | 7 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 402.00 | |||
172 Other debts | 8 055.00 | |||
176 Total debts | 30 771.00 | |||
180 Liabilities Total | 52 828.00 | |||
195 Of which payables due in more than one year | 15 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 458.00 | 458.00 | ||
214 Production of goods sold - France | 87 894.00 | 87 894.00 | ||
218 Production of services sold - France | 1 649.00 | 1 649.00 | ||
230 Other income | 941.00 | 941.00 | ||
232 Total operating income excluding VAT | 90 943.00 | 90 943.00 | ||
234 Purchases of goods (including customs duties) | 382.00 | 382.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 011.00 | 23 011.00 | ||
240 Inventory changes (raw materials and supplies) | 2 390.00 | 2 390.00 | ||
242 Other external expenses | 36 396.00 | 36 396.00 | ||
243 (including business tax) | -1 268.00 | -1 268.00 | ||
244 Taxes, duties and similar payments | 3 745.00 | 3 745.00 | ||
24B (including equipment leasing) | 3 851.00 | 3 851.00 | ||
250 Staff compensation | 20 041.00 | 20 041.00 | ||
252 Social security contributions | 9 067.00 | 9 067.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 95 089.00 | 95 089.00 | ||
270 Operating profit | -4 146.00 | -4 146.00 | ||
294 Financial expenses | 198.00 | 198.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | -4 368.00 | -4 368.00 | ||
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