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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : SAS NET VITRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | SAS NET VITRES |
| Siren | 799430384 |
| Closing | 2021-12-31 |
| Registry code | 6601 |
| Registration number | B2022/004020 |
| Management number | 2014B00043 |
| Activity code | 8122Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 ELNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 300.00 | 20 300.00 | 20 300.00 | |
028 Tangible Assets | 3 297.00 | 2 488.00 | 809.00 | 3 297.00 |
044 Total Fixed Assets | 23 597.00 | 2 488.00 | 21 109.00 | 23 597.00 |
068 Receivables – Trade and related accounts | 7 128.00 | 7 128.00 | 7 128.00 | |
072 Receivables – Other | 368.00 | 368.00 | 368.00 | |
084 Cash | 18 408.00 | 18 408.00 | 18 408.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 26 170.00 | 26 170.00 | 26 170.00 | |
110 Total Assets | 49 767.00 | 2 488.00 | 47 279.00 | 49 767.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 230.00 | |||
136 Profit for the Year | 4 484.00 | |||
142 Total Equity - Total I | 18 814.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 553.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 15 911.00 | |||
176 Total debts | 28 465.00 | |||
180 Liabilities Total | 47 279.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 017.00 | 75 017.00 | ||
230 Other income | 180.00 | 180.00 | ||
232 Total operating income excluding VAT | 75 197.00 | 75 197.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 899.00 | 899.00 | ||
242 Other external expenses | 14 975.00 | 14 975.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 827.00 | 827.00 | ||
250 Staff compensation | 37 027.00 | 37 027.00 | ||
252 Social security contributions | 15 533.00 | 15 533.00 | ||
254 Depreciation and amortization | 251.00 | 251.00 | ||
262 Other expenses | 254.00 | 254.00 | ||
264 Total operating expenses | 69 765.00 | 69 765.00 | ||
270 Operating profit | 5 432.00 | 5 432.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 4 484.00 | 4 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 84.00 | 84.00 | ||
490 Total Fixed Assets (Gross Value) | 23 681.00 | 23 681.00 | ||
494 Total Fixed Assets (Decreases) | 84.00 | 84.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 589.00 | 13 589.00 | ||
378 Amount of deductible VAT on goods and services | 2 432.00 | 2 432.00 | ||
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