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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : VBCA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Partially confidential | 2022-03-31 | Simplified |
| 2021-07-22 | Partially confidential | 2021-03-31 | Simplified |
| 2020-09-07 | Partially confidential | 2020-03-31 | Simplified |
| 2017-08-08 | Public | 2016-03-31 | Simplified |
| 2017-04-03 | Public | 2015-03-31 | Simplified |
| Name | VBCA |
| Siren | 528691314 |
| Closing | 2022-03-31 |
| Registry code | 3402 |
| Registration number | 8128 |
| Management number | 2010B01159 |
| Activity code | 4772A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34300 Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 000.00 | 27 000.00 | 27 000.00 | |
014 Intangible Assets - Other | 519.00 | 519.00 | 519.00 | |
028 Tangible Assets | 12 776.00 | 12 776.00 | 12 776.00 | |
040 Financial Assets | 1 750.00 | 1 750.00 | 1 750.00 | |
044 Total Fixed Assets | 42 045.00 | 13 295.00 | 28 750.00 | 42 045.00 |
060 Merchandise inventory | 75 792.00 | 12 800.00 | 62 992.00 | 75 792.00 |
072 Receivables – Other | 59 111.00 | 59 111.00 | 59 111.00 | |
084 Cash | 6 294.00 | 6 294.00 | 6 294.00 | |
096 Total Current Assets + Prepaid Expenses | 141 198.00 | 12 800.00 | 128 398.00 | 141 198.00 |
110 Total Assets | 183 243.00 | 26 095.00 | 157 148.00 | 183 243.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 478.00 | |||
136 Profit for the Year | 18 532.00 | |||
142 Total Equity - Total I | 35 010.00 | |||
156 Loans and similar debts | 8 353.00 | |||
166 Suppliers and related accounts | 70 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 753.00 | |||
172 Other debts | 42 954.00 | |||
176 Total debts | 122 138.00 | |||
180 Liabilities Total | 157 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 045.00 | 42 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 721.00 | 16 721.00 | ||
378 Amount of deductible VAT on goods and services | 7 213.00 | 7 213.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | -24 200.00 | -24 200.00 | ||
682 INCREASES Total Statement of Provisions | -24 200.00 | -24 200.00 | ||
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