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BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : VIEIRA STAFF MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-15 | Public | 2020-03-31 | Complete |
| 2019-10-22 | Public | 2019-03-31 | Complete |
| 2019-02-01 | Public | 2018-03-31 | Complete |
| 2018-01-26 | Public | 2017-03-31 | Complete |
| Name | VIEIRA STAFF MACONNERIE |
| Siren | 531101244 |
| Closing | 2020-03-31 |
| Registry code | 9201 |
| Registration number | 37395 |
| Management number | 2011B02342 |
| Activity code | 4399C |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 77 900.00 | 77 900.00 | 77 900.00 | |
AT Other tangible assets | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 79 900.00 | 2 000.00 | 77 900.00 | 79 900.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 14 285.00 | 14 285.00 | 14 285.00 | |
CF Cash and cash equivalents | 408 172.00 | 408 172.00 | 408 172.00 | |
CH Prepaid expenses | 2 730.00 | 2 730.00 | 2 730.00 | |
CJ TOTAL (II) | 425 187.00 | 425 187.00 | 425 187.00 | |
CO Grand total (0 to V) | 505 087.00 | 2 000.00 | 503 087.00 | 505 087.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 80 000.00 | 80 000.00 | 80 000.00 | |
DD Legal reserve (1) | 8 000.00 | 8 000.00 | 8 000.00 | |
DG Other reserves | 362 402.00 | 323 617.00 | 362 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 817.00 | 46 785.00 | 10 817.00 | |
DL TOTAL (I) | 461 219.00 | 458 402.00 | 461 219.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 37 622.00 | 43 112.00 | 37 622.00 | |
DX Trade payables and related accounts | 3 938.00 | 3 446.00 | 3 938.00 | |
DY Tax and social security liabilities | 308.00 | 3 680.00 | 308.00 | |
EC TOTAL (IV) | 41 868.00 | 50 238.00 | 41 868.00 | |
EE Grand total (I to V) | 503 087.00 | 508 640.00 | 503 087.00 | |
EG Accrued income and payables due within one year | 41 868.00 | 50 238.00 | 41 868.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 97 245.00 | |||
FJ Net sales | 97 245.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 97 245.00 | |||
FU Purchases of raw materials and other supplies | 3 994.00 | |||
FW Other purchases and external expenses | 13 740.00 | |||
FX Taxes, duties, and similar payments | 5 439.00 | |||
FY Salaries and Wages | 45 000.00 | |||
FZ Social Security Contributions | 16 346.00 | |||
GF Total Operating Expenses (II) | 84 519.00 | |||
GG - OPERATING RESULT (I - II) | 12 726.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 726.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 30.00 | |||
HH Total exceptional expenses (VIII) | 30.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -30.00 | |||
HK Income tax | 1 909.00 | 11 323.00 | 1 909.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 97 245.00 | 139 916.00 | 97 245.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 86 428.00 | 93 131.00 | 86 428.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 817.00 | 46 785.00 | 10 817.00 | |
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