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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : VOLMARY INTERNATIONAL GMBH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Complete |
| 2020-06-19 | Public | 2017-12-31 | Complete |
| Name | VOLMARY INTERNATIONAL GMBH |
| Siren | 802620153 |
| Closing | 2020-12-31 |
| Registry code | 7402 |
| Registration number | B2021/003065 |
| Management number | 2014B00379 |
| Activity code | 4622Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74200 ANTHY-SUR-LEMAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1.00 | 1.00 | 1.00 | |
AT Other tangible assets | 287 451.00 | 229 013.00 | 58 437.00 | 287 451.00 |
BH Other financial assets | 10 000.00 | 10 000.00 | 10 000.00 | |
BJ TOTAL (I) | 297 452.00 | 229 013.00 | 68 438.00 | 297 452.00 |
BX Customers and related accounts | 521 845.00 | 521 845.00 | 521 845.00 | |
BZ Other receivables | 11 036.00 | 11 036.00 | 11 036.00 | |
CF Cash and cash equivalents | 3 771.00 | 3 771.00 | 3 771.00 | |
CJ TOTAL (II) | 536 652.00 | 536 652.00 | 536 652.00 | |
CO Grand total (0 to V) | 834 103.00 | 229 013.00 | 605 090.00 | 834 103.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 000.00 | 27 000.00 | ||
DH Retained earnings | 471 798.00 | 471 798.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 63 306.00 | 63 306.00 | ||
DL TOTAL (I) | 562 103.00 | 562 103.00 | ||
DP Provisions for Risks | 31 000.00 | 31 000.00 | ||
DR TOTAL (IV) | 31 000.00 | 31 000.00 | ||
DX Trade payables and related accounts | 5 080.00 | 5 080.00 | ||
DY Tax and social security liabilities | 6 907.00 | 6 907.00 | ||
EC TOTAL (IV) | 11 987.00 | 11 987.00 | ||
EE Grand total (I to V) | 605 090.00 | 605 090.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 652 474.00 | |||
FJ Net sales | 652 474.00 | |||
FQ Other income | 152.00 | |||
FR Total operating income (I) | 652 626.00 | |||
FW Other purchases and external expenses | 70 317.00 | |||
FZ Social Security Contributions | 440 754.00 | |||
GA Operating Expenses - Depreciation and Amortization | 41 080.00 | |||
GE Other Expenses | 5 662.00 | |||
GF Total Operating Expenses (II) | 100 594.00 | |||
GG - OPERATING RESULT (I - II) | 552 032.00 | |||
GU Total financial expenses (VI) | 14 680.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14 680.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 537 352.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 21 367.00 | 21 367.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 652 626.00 | 652 626.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 589 320.00 | 589 320.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 63 306.00 | 63 306.00 | ||
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