All the information you need about VEYMONT TECHNOLOGIE to develop and secure your business in France

| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2019-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | VEYMONT TECHNOLOGIE |
| Siren | 404689564 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/009943 |
| Management number | 1996B00178 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 CHABEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 196.00 | 12 196.00 | 12 196.00 | |
028 Tangible Assets | 27 518.00 | 23 972.00 | 3 546.00 | 27 518.00 |
040 Financial Assets | 2 383.00 | 2 383.00 | 2 383.00 | |
044 Total Fixed Assets | 42 097.00 | 36 168.00 | 5 929.00 | 42 097.00 |
068 Receivables – Trade and related accounts | 8 828.00 | 8 828.00 | 8 828.00 | |
072 Receivables – Other | 3 892.00 | 3 892.00 | 3 892.00 | |
084 Cash | 15 267.00 | 15 267.00 | 15 267.00 | |
092 Prepaid expenses | 6 787.00 | 6 787.00 | 6 787.00 | |
096 Total Current Assets + Prepaid Expenses | 34 774.00 | 34 774.00 | 34 774.00 | |
110 Total Assets | 76 871.00 | 36 168.00 | 40 703.00 | 76 871.00 |
120 Share or Individual Capital | 40 122.00 | |||
126 Legal Reserve | 1 063.00 | |||
132 Other Reserves | 16 106.00 | |||
134 Retained Earnings | -4 988.00 | |||
136 Profit for the Year | -22 521.00 | |||
142 Total Equity - Total I | 29 783.00 | |||
166 Suppliers and related accounts | 2 206.00 | |||
172 Other debts | 8 715.00 | |||
176 Total debts | 10 921.00 | |||
180 Liabilities Total | 40 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 533.00 | 63 000.00 | 26 533.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 535.00 | 63 000.00 | 26 535.00 | |
242 Other external expenses | 15 399.00 | 20 870.00 | 15 399.00 | |
244 Taxes, duties and similar payments | 2 031.00 | |||
250 Staff compensation | 6 500.00 | 24 010.00 | 6 500.00 | |
252 Social security contributions | 24 477.00 | 20 007.00 | 24 477.00 | |
254 Depreciation and amortization | 2 576.00 | 2 812.00 | 2 576.00 | |
262 Other expenses | 105.00 | 105.00 | 105.00 | |
264 Total operating expenses | 49 056.00 | 69 834.00 | 49 056.00 | |
270 Operating profit | -22 521.00 | -6 834.00 | -22 521.00 | |
300 Exceptional expenses | 756.00 | |||
310 Profit or loss | -22 521.00 | -7 589.00 | -22 521.00 | |
