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BALANCE SHEET (
2022-08-12)
THE LIST OF BALANCE SHEET : VOLPELIERE FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-05-17 | Public | 2017-12-31 | Simplified |
| 2018-01-29 | Public | 2016-12-31 | Simplified |
| Name | VOLPELIERE FRERES |
| Siren | 434227450 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/012536 |
| Management number | 2001B80020 |
| Activity code | 4722Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30270 SAINT-JEAN-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
028 Tangible Assets | 111 160.00 | 95 282.00 | 15 879.00 | 111 160.00 |
044 Total Fixed Assets | 187 385.00 | 95 282.00 | 92 103.00 | 187 385.00 |
060 Merchandise inventory | 5 831.00 | 5 831.00 | 5 831.00 | |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 3 063.00 | 3 063.00 | 3 063.00 | |
084 Cash | 381 221.00 | 381 221.00 | 381 221.00 | |
096 Total Current Assets + Prepaid Expenses | 390 127.00 | 390 127.00 | 390 127.00 | |
110 Total Assets | 577 512.00 | 95 282.00 | 482 231.00 | 577 512.00 |
120 Share or Individual Capital | 200 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 142 591.00 | |||
136 Profit for the Year | 77 133.00 | |||
142 Total Equity - Total I | 420 524.00 | |||
156 Loans and similar debts | 276.00 | |||
166 Suppliers and related accounts | 28 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 035.00 | |||
172 Other debts | 32 885.00 | |||
176 Total debts | 61 707.00 | |||
180 Liabilities Total | 482 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 645 706.00 | 645 706.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 645 707.00 | 645 707.00 | ||
234 Purchases of goods (including customs duties) | 363 237.00 | 363 237.00 | ||
236 Inventory change (goods) | -622.00 | -622.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 912.00 | 11 912.00 | ||
242 Other external expenses | 66 668.00 | 66 668.00 | ||
243 (including business tax) | 2 527.00 | 2 527.00 | ||
244 Taxes, duties and similar payments | 2 913.00 | 2 913.00 | ||
250 Staff compensation | 92 289.00 | 92 289.00 | ||
252 Social security contributions | 754.00 | 754.00 | ||
254 Depreciation and amortization | 9 851.00 | 9 851.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 547 009.00 | 547 009.00 | ||
270 Operating profit | 98 698.00 | 98 698.00 | ||
290 Exceptional income | 280.00 | 280.00 | ||
306 Income tax's | 21 845.00 | 21 845.00 | ||
310 Profit or loss | 77 133.00 | 77 133.00 | ||
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