Grow your business safely with VETRIM
All the information you need about VETRIM to develop and secure your business in France
V
HOME >
CORPORATES
>
VETRIM >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : VETRIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2020-06-30 | Partially confidential | 2019-12-31 | Complete |
| 2019-09-24 | Public | 2018-12-31 | Complete |
| Name | VETRIM |
| Siren | 530258615 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040625 |
| Management number | 2011B00637 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31170 TOURNEFEUILLE |
| 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 | 15 264.00 | 15 264.00 | 15 264.00 | |
072 Receivables – Other | 1 946.00 | 1 946.00 | 1 946.00 | |
084 Cash | 3 984.00 | 3 984.00 | 3 984.00 | |
096 Total Current Assets + Prepaid Expenses | 21 194.00 | 21 194.00 | 21 194.00 | |
110 Total Assets | 21 194.00 | 21 194.00 | 21 194.00 | |
120 Share or Individual Capital | 2 125.00 | |||
126 Legal Reserve | 213.00 | |||
134 Retained Earnings | 20 018.00 | |||
136 Profit for the Year | -1 876.00 | |||
142 Total Equity - Total I | 20 480.00 | |||
166 Suppliers and related accounts | 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 714.00 | |||
180 Liabilities Total | 21 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 917.00 | |||
218 Production of services sold - France | 1 500.00 | |||
230 Other income | 239.00 | 239.00 | ||
232 Total operating income excluding VAT | 239.00 | 125 417.00 | 239.00 | |
234 Purchases of goods (including customs duties) | 16 000.00 | |||
236 Inventory change (goods) | 106 220.00 | |||
242 Other external expenses | 1 887.00 | 3 757.00 | 1 887.00 | |
243 (including business tax) | 221.00 | 221.00 | ||
244 Taxes, duties and similar payments | 221.00 | 221.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 2 115.00 | 125 977.00 | 2 115.00 | |
270 Operating profit | -1 876.00 | -561.00 | -1 876.00 | |
290 Exceptional income | 1 364.00 | |||
300 Exceptional expenses | 18.00 | |||
310 Profit or loss | -1 876.00 | 785.00 | -1 876.00 | |
all companies in France
Complete and comprehensive database.
