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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : SUD VENDEE PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-05-31 | Partially confidential | 2019-12-31 | Simplified |
| Name | SUD VENDEE PEINTURE |
| Siren | 479830283 |
| Closing | 2020-12-31 |
| Registry code | 8501 |
| Registration number | 3588 |
| Management number | 2004B01195 |
| Activity code | 4752A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 85200 FONTENAY-LE-COMTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 880.00 | 70 880.00 | 70 880.00 | |
014 Intangible Assets - Other | 1 968.00 | 1 968.00 | 1 968.00 | |
028 Tangible Assets | 150 206.00 | 128 015.00 | 22 191.00 | 150 206.00 |
040 Financial Assets | 12 376.00 | 12 376.00 | 12 376.00 | |
044 Total Fixed Assets | 235 430.00 | 129 983.00 | 105 447.00 | 235 430.00 |
060 Merchandise inventory | 116 303.00 | 116 303.00 | 116 303.00 | |
068 Receivables – Trade and related accounts | 46 600.00 | 4 883.00 | 41 717.00 | 46 600.00 |
072 Receivables – Other | 24 253.00 | 24 253.00 | 24 253.00 | |
080 Sellable securities | 301 554.00 | 301 554.00 | 301 554.00 | |
084 Cash | 27 025.00 | 27 025.00 | 27 025.00 | |
092 Prepaid expenses | 768.00 | 768.00 | 768.00 | |
096 Total Current Assets + Prepaid Expenses | 516 505.00 | 4 883.00 | 511 622.00 | 516 505.00 |
110 Total Assets | 751 936.00 | 134 866.00 | 617 069.00 | 751 936.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 372 478.00 | |||
136 Profit for the Year | 61 221.00 | |||
142 Total Equity - Total I | 442 499.00 | |||
156 Loans and similar debts | 59 997.00 | |||
166 Suppliers and related accounts | 70 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 213.00 | |||
172 Other debts | 44 534.00 | |||
176 Total debts | 174 570.00 | |||
180 Liabilities Total | 617 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 612.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 612.00 | 2 612.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 233 218.00 | 233 218.00 | ||
492 Total Fixed Assets (Increases) | 2 612.00 | 2 612.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 400.00 | 400.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -400.00 | -400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 134 674.00 | 134 674.00 | ||
378 Amount of deductible VAT on goods and services | 78 712.00 | 78 712.00 | ||
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