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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : VAULX PRODUITS EXOTIQUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-12-31 | Public | 2019-12-31 | Simplified |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| Name | VAULX PRODUITS EXOTIQUES |
| Siren | 790956940 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/051580 |
| Management number | 2013B00924 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 17 363.00 | 17 363.00 | 17 363.00 | |
028 Tangible Assets | 30 582.00 | 29 621.00 | 961.00 | 30 582.00 |
040 Financial Assets | 2 620.00 | 2 620.00 | 2 620.00 | |
044 Total Fixed Assets | 50 565.00 | 29 621.00 | 20 944.00 | 50 565.00 |
060 Merchandise inventory | 17 775.00 | 17 775.00 | 17 775.00 | |
072 Receivables – Other | 408.00 | 408.00 | 408.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 10 785.00 | 10 785.00 | 10 785.00 | |
096 Total Current Assets + Prepaid Expenses | 29 168.00 | 29 168.00 | 29 168.00 | |
110 Total Assets | 79 733.00 | 29 621.00 | 50 112.00 | 79 733.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 2 240.00 | |||
136 Profit for the Year | -8 894.00 | |||
142 Total Equity - Total I | -2 654.00 | |||
156 Loans and similar debts | 1 555.00 | |||
166 Suppliers and related accounts | 41 635.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 137.00 | |||
172 Other debts | 9 576.00 | |||
176 Total debts | 52 766.00 | |||
180 Liabilities Total | 50 112.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 671.00 | 258 749.00 | 279 671.00 | |
218 Production of services sold - France | 160.00 | 160.00 | ||
230 Other income | 107.00 | 26.00 | 107.00 | |
232 Total operating income excluding VAT | 279 938.00 | 258 775.00 | 279 938.00 | |
234 Purchases of goods (including customs duties) | 234 244.00 | 181 219.00 | 234 244.00 | |
236 Inventory change (goods) | -1 985.00 | -1 501.00 | -1 985.00 | |
242 Other external expenses | 33 520.00 | 50 845.00 | 33 520.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 340.00 | 447.00 | 340.00 | |
250 Staff compensation | 14 618.00 | 23 308.00 | 14 618.00 | |
252 Social security contributions | 7 556.00 | 10 989.00 | 7 556.00 | |
254 Depreciation and amortization | 240.00 | 486.00 | 240.00 | |
262 Other expenses | 36.00 | 9.00 | 36.00 | |
264 Total operating expenses | 288 569.00 | 265 802.00 | 288 569.00 | |
270 Operating profit | -8 631.00 | -7 027.00 | -8 631.00 | |
280 Financial income | 53.00 | |||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 635.00 | |||
310 Profit or loss | -8 894.00 | -7 609.00 | -8 894.00 | |
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