Grow your business safely with VADOR IMMOBILIER
All the information you need about VADOR IMMOBILIER to develop and secure your business in France
V
HOME >
CORPORATES
>
VADOR IMMOBILIER >
BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : VADOR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-16 | Public | 2016-08-31 | Complete |
| Name | VADOR IMMOBILIER |
| Siren | 789571270 |
| Closing | 2016-08-31 |
| Registry code | 5802 |
| Registration number | 1129 |
| Management number | 2012B00287 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58000 Nevers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 759.00 | 1 152.00 | 2 607.00 | 3 759.00 |
BJ TOTAL (I) | 3 759.00 | 1 152.00 | 2 607.00 | 3 759.00 |
BT Goods | 219 051.00 | 15 000.00 | 204 051.00 | 219 051.00 |
BV Advances and down payments on orders | ||||
BZ Other receivables | 320.00 | 320.00 | 320.00 | |
CF Cash and cash equivalents | 3 720.00 | 3 720.00 | 3 720.00 | |
CJ TOTAL (II) | 223 091.00 | 15 000.00 | 208 091.00 | 223 091.00 |
CO Grand total (0 to V) | 226 850.00 | 16 152.00 | 210 698.00 | 226 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 91 585.00 | 62 990.00 | 91 585.00 | |
230 Other income | 141.00 | |||
232 Total operating income excluding VAT | 91 585.00 | 63 131.00 | 91 585.00 | |
234 Purchases of goods (including customs duties) | 56 973.00 | 1 087.00 | 56 973.00 | |
236 Inventory change (goods) | 20 530.00 | 42 739.00 | 20 530.00 | |
242 Other external expenses | 6 374.00 | 5 894.00 | 6 374.00 | |
244 Taxes, duties and similar payments | 863.00 | 1 111.00 | 863.00 | |
264 Total operating expenses | 2 015.00 | 6 111.00 | 2 015.00 | |
270 Operating profit | 5 692.00 | 7 300.00 | 5 692.00 | |
294 Financial expenses | 4 670.00 | 6 683.00 | 4 670.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 1 022.00 | 527.00 | 1 022.00 | |
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -4 033.00 | -4 559.00 | -4 033.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 022.00 | 527.00 | 1 022.00 | |
DL TOTAL (I) | -2 010.00 | -3 033.00 | -2 010.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 204 280.00 | 316 199.00 | 204 280.00 | |
DX Trade payables and related accounts | 1 940.00 | 1 920.00 | 1 940.00 | |
DY Tax and social security liabilities | 6 488.00 | 18 113.00 | 6 488.00 | |
EC TOTAL (IV) | 212 708.00 | 336 232.00 | 212 708.00 | |
EE Grand total (I to V) | 210 698.00 | 333 199.00 | 210 698.00 | |
EG Accrued income and payables due within one year | 212 708.00 | 336 232.00 | 212 708.00 | |
all companies in France
Complete and comprehensive database.
