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BALANCE SHEET (
2022-08-11)
THE LIST OF BALANCE SHEET : VANDINI-R
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2022-03-31 | Simplified |
| 2021-11-15 | Public | 2021-03-31 | Simplified |
| 2021-02-19 | Public | 2020-03-31 | Simplified |
| 2019-08-05 | Public | 2019-03-31 | Simplified |
| 2018-07-24 | Public | 2018-03-31 | Simplified |
| 2017-08-22 | Public | 2017-03-31 | Simplified |
| 2017-02-03 | Public | 2016-03-31 | Simplified |
| Name | VANDINI-R |
| Siren | 480617232 |
| Closing | 2022-03-31 |
| Registry code | 0603 |
| Registration number | B2022/004291 |
| Management number | 2005B00066 |
| Activity code | 4611Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06130 GRASSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 890.00 | 32 350.00 | 2 540.00 | 34 890.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 34 940.00 | 32 350.00 | 2 590.00 | 34 940.00 |
068 Receivables – Trade and related accounts | 13 486.00 | 13 486.00 | 13 486.00 | |
072 Receivables – Other | 2 469.00 | 2 469.00 | 2 469.00 | |
084 Cash | 18 286.00 | 18 286.00 | 18 286.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 34 241.00 | 34 241.00 | 34 241.00 | |
110 Total Assets | 69 181.00 | 32 350.00 | 36 831.00 | 69 181.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 2 192.00 | |||
136 Profit for the Year | 5 253.00 | |||
142 Total Equity - Total I | 16 245.00 | |||
156 Loans and similar debts | 8 978.00 | |||
166 Suppliers and related accounts | 4 299.00 | |||
172 Other debts | 7 309.00 | |||
176 Total debts | 20 586.00 | |||
180 Liabilities Total | 36 831.00 | |||
195 Of which payables due in more than one year | 6 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 143.00 | 54 562.00 | 29 143.00 | |
218 Production of services sold - France | 60 733.00 | 74 768.00 | 60 733.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 89 878.00 | 129 330.00 | 89 878.00 | |
234 Purchases of goods (including customs duties) | 26 361.00 | 50 063.00 | 26 361.00 | |
242 Other external expenses | 41 455.00 | 43 160.00 | 41 455.00 | |
244 Taxes, duties and similar payments | 717.00 | 848.00 | 717.00 | |
250 Staff compensation | 9 900.00 | 16 000.00 | 9 900.00 | |
252 Social security contributions | 4 674.00 | 6 242.00 | 4 674.00 | |
254 Depreciation and amortization | 549.00 | 549.00 | 549.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 83 656.00 | 116 865.00 | 83 656.00 | |
270 Operating profit | 6 222.00 | 12 464.00 | 6 222.00 | |
294 Financial expenses | 42.00 | 137.00 | 42.00 | |
306 Income tax's | 927.00 | 428.00 | 927.00 | |
310 Profit or loss | 5 253.00 | 11 900.00 | 5 253.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 940.00 | 34 940.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 602.00 | 12 602.00 | ||
378 Amount of deductible VAT on goods and services | 9 617.00 | 9 617.00 | ||
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