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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION VAVIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2019-05-02 | Public | 2018-12-31 | Complete |
| 2018-01-15 | Public | 2015-12-31 | Complete |
| Name | SOCIETE D'EXPLOITATION VAVIN |
| Siren | 389636697 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 66533 |
| Management number | 1993B00340 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 56 406.00 | 56 406.00 | 56 406.00 | |
028 Tangible Assets | 42 288.00 | 37 566.00 | 4 723.00 | 42 288.00 |
040 Financial Assets | 13 647.00 | 13 647.00 | 13 647.00 | |
044 Total Fixed Assets | 112 341.00 | 37 566.00 | 74 776.00 | 112 341.00 |
068 Receivables – Trade and related accounts | 104.00 | 104.00 | 104.00 | |
072 Receivables – Other | 1 625.00 | 1 625.00 | 1 625.00 | |
084 Cash | 6 862.00 | 6 862.00 | 6 862.00 | |
096 Total Current Assets + Prepaid Expenses | 8 591.00 | 8 591.00 | 8 591.00 | |
110 Total Assets | 120 932.00 | 37 566.00 | 83 367.00 | 120 932.00 |
120 Share or Individual Capital | 15 410.00 | |||
126 Legal Reserve | 5 203.00 | |||
134 Retained Earnings | 53 965.00 | |||
136 Profit for the Year | -2 746.00 | |||
142 Total Equity - Total I | 71 832.00 | |||
156 Loans and similar debts | 597.00 | |||
166 Suppliers and related accounts | 3 453.00 | |||
172 Other debts | 7 483.00 | |||
176 Total debts | 11 534.00 | |||
180 Liabilities Total | 83 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 842.00 | 85 840.00 | 81 842.00 | |
218 Production of services sold - France | 173.00 | 317.00 | 173.00 | |
226 Operating subsidies received | 21 400.00 | 21 400.00 | ||
230 Other income | 8.00 | 5 665.00 | 8.00 | |
232 Total operating income excluding VAT | 82 016.00 | 91 822.00 | 82 016.00 | |
234 Purchases of goods (including customs duties) | 34 629.00 | 36 540.00 | 34 629.00 | |
242 Other external expenses | 35 758.00 | 37 548.00 | 35 758.00 | |
244 Taxes, duties and similar payments | 2 040.00 | 1 671.00 | 2 040.00 | |
250 Staff compensation | 5 848.00 | 13 022.00 | 5 848.00 | |
252 Social security contributions | 3 882.00 | 7 678.00 | 3 882.00 | |
254 Depreciation and amortization | 2 152.00 | 2 174.00 | 2 152.00 | |
262 Other expenses | 425.00 | 354.00 | 425.00 | |
264 Total operating expenses | 84 738.00 | 98 989.00 | 84 738.00 | |
270 Operating profit | -2 722.00 | -7 166.00 | -2 722.00 | |
300 Exceptional expenses | 24.00 | 123.00 | 24.00 | |
306 Income tax's | 167.00 | |||
310 Profit or loss | -2 746.00 | -7 457.00 | -2 746.00 | |
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