Grow your business safely with VAZ RODRIGUES JOSE
All the information you need about VAZ RODRIGUES JOSE to develop and secure your business in France
V
HOME >
CORPORATES
>
VAZ RODRIGUES JOSE >
BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : VAZ RODRIGUES JOSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2020-11-23 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | VAZ RODRIGUES JOSE |
| Siren | 510731953 |
| Closing | 2020-12-31 |
| Registry code | 4601 |
| Registration number | 4217 |
| Management number | 2009B00056 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 46090 Saint-Pierre-Lafeuille |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 291.00 | 41 778.00 | 5 513.00 | 47 291.00 |
040 Financial Assets | 425.00 | 425.00 | 425.00 | |
044 Total Fixed Assets | 47 717.00 | 41 778.00 | 5 938.00 | 47 717.00 |
050 Raw materials, supplies, in progress | 133.00 | 133.00 | 133.00 | |
068 Receivables – Trade and related accounts | 5 550.00 | 5 550.00 | 5 550.00 | |
072 Receivables – Other | 12 514.00 | 12 514.00 | 12 514.00 | |
080 Sellable securities | 15 000.00 | 15 000.00 | 15 000.00 | |
084 Cash | 32 041.00 | 32 041.00 | 32 041.00 | |
096 Total Current Assets + Prepaid Expenses | 65 237.00 | 65 237.00 | 65 237.00 | |
110 Total Assets | 112 954.00 | 41 778.00 | 71 175.00 | 112 954.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 88 903.00 | |||
136 Profit for the Year | -26 194.00 | |||
142 Total Equity - Total I | 64 359.00 | |||
156 Loans and similar debts | 2 820.00 | |||
166 Suppliers and related accounts | 1 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 725.00 | |||
172 Other debts | 2 571.00 | |||
176 Total debts | 6 816.00 | |||
180 Liabilities Total | 71 175.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 84 184.00 | 84 184.00 | ||
222 Inventory production | -7 536.00 | -7 536.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 76 654.00 | 76 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 658.00 | 28 658.00 | ||
240 Inventory changes (raw materials and supplies) | 717.00 | 717.00 | ||
242 Other external expenses | 25 409.00 | 25 409.00 | ||
243 (including business tax) | 1 407.00 | 1 407.00 | ||
244 Taxes, duties and similar payments | 2 084.00 | 2 084.00 | ||
250 Staff compensation | 27 240.00 | 27 240.00 | ||
252 Social security contributions | 14 863.00 | 14 863.00 | ||
254 Depreciation and amortization | 7 554.00 | 7 554.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 106 543.00 | 106 543.00 | ||
270 Operating profit | -29 889.00 | -29 889.00 | ||
280 Financial income | 3 805.00 | 3 805.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | -26 194.00 | -26 194.00 | ||
all companies in France
Complete and comprehensive database.
