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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : VEZINAUD BATIMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-18 | Public | 2018-12-31 | Simplified |
| 2019-04-29 | Public | 2017-12-31 | Simplified |
| Name | VEZINAUD BATIMENTS |
| Siren | 502574783 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2021/001805 |
| Management number | 2008B80102 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38300 SAINT-SAVIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 030.00 | 28 030.00 | 28 030.00 | |
044 Total Fixed Assets | 28 030.00 | 28 030.00 | 28 030.00 | |
050 Raw materials, supplies, in progress | 5 500.00 | 5 500.00 | 5 500.00 | |
068 Receivables – Trade and related accounts | 9 505.00 | 9 505.00 | 9 505.00 | |
072 Receivables – Other | 2 761.00 | 2 761.00 | 2 761.00 | |
096 Total Current Assets + Prepaid Expenses | 17 766.00 | 17 766.00 | 17 766.00 | |
110 Total Assets | 45 796.00 | 28 030.00 | 17 766.00 | 45 796.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -375.00 | |||
136 Profit for the Year | 60.00 | |||
142 Total Equity - Total I | 685.00 | |||
156 Loans and similar debts | 246.00 | |||
166 Suppliers and related accounts | 7 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 757.00 | |||
172 Other debts | 9 782.00 | |||
176 Total debts | 17 080.00 | |||
180 Liabilities Total | 17 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 916.00 | 64 916.00 | ||
222 Inventory production | -9 200.00 | -9 200.00 | ||
230 Other income | 4 854.00 | 4 854.00 | ||
232 Total operating income excluding VAT | 60 570.00 | 60 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 868.00 | 17 868.00 | ||
240 Inventory changes (raw materials and supplies) | 2 823.00 | 2 823.00 | ||
242 Other external expenses | 33 772.00 | 33 772.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
250 Staff compensation | 16 800.00 | 16 800.00 | ||
264 Total operating expenses | 71 863.00 | 71 863.00 | ||
270 Operating profit | -11 292.00 | -11 292.00 | ||
290 Exceptional income | 11 515.00 | 11 515.00 | ||
294 Financial expenses | 159.00 | 159.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 60.00 | 60.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 031.00 | 28 031.00 | ||
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