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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : VETOGROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VETOGROUPE |
| Siren | 529992372 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/013858 |
| Management number | 2011B00150 |
| Activity code | 4619A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42800 SAINT-JOSEPH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 19 392.00 | 19 392.00 | 19 392.00 | |
072 Receivables – Other | 34 520.00 | 34 520.00 | 34 520.00 | |
080 Sellable securities | 10 684.00 | 10 684.00 | 10 684.00 | |
084 Cash | 59 489.00 | 59 489.00 | 59 489.00 | |
096 Total Current Assets + Prepaid Expenses | 124 086.00 | 124 086.00 | 124 086.00 | |
110 Total Assets | 124 086.00 | 124 086.00 | 124 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 760.00 | |||
136 Profit for the Year | -921.00 | |||
142 Total Equity - Total I | 33 839.00 | |||
156 Loans and similar debts | 304.00 | |||
166 Suppliers and related accounts | 71 844.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 804.00 | |||
172 Other debts | 18 099.00 | |||
176 Total debts | 90 248.00 | |||
180 Liabilities Total | 124 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 333 231.00 | 133 461.00 | 333 231.00 | |
218 Production of services sold - France | 42 679.00 | 50 573.00 | 42 679.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 375 910.00 | 184 035.00 | 375 910.00 | |
234 Purchases of goods (including customs duties) | 245 573.00 | 107 376.00 | 245 573.00 | |
242 Other external expenses | 129 947.00 | 73 741.00 | 129 947.00 | |
243 (including business tax) | 577.00 | 577.00 | ||
244 Taxes, duties and similar payments | 577.00 | 571.00 | 577.00 | |
264 Total operating expenses | 376 097.00 | 181 688.00 | 376 097.00 | |
270 Operating profit | -187.00 | 2 347.00 | -187.00 | |
280 Financial income | 178.00 | 157.00 | 178.00 | |
290 Exceptional income | 44.00 | |||
294 Financial expenses | 37.00 | 23.00 | 37.00 | |
300 Exceptional expenses | 874.00 | 874.00 | ||
306 Income tax's | 197.00 | |||
310 Profit or loss | -921.00 | 2 328.00 | -921.00 | |
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