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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : VIMEXCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-09-21 | Public | 2016-12-31 | Complete |
| Name | VIMEXCOM |
| Siren | 804135291 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/040335 |
| Management number | 2016B02474 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 028.00 | 12 643.00 | 3 385.00 | 16 028.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 16 048.00 | 12 643.00 | 3 405.00 | 16 048.00 |
060 Merchandise inventory | 59 467.00 | 59 467.00 | 59 467.00 | |
072 Receivables – Other | 109 315.00 | 109 315.00 | 109 315.00 | |
084 Cash | 10 492.00 | 10 492.00 | 10 492.00 | |
096 Total Current Assets + Prepaid Expenses | 179 274.00 | 179 274.00 | 179 274.00 | |
110 Total Assets | 195 322.00 | 12 643.00 | 182 679.00 | 195 322.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 23 368.00 | |||
136 Profit for the Year | 20 254.00 | |||
142 Total Equity - Total I | 71 122.00 | |||
156 Loans and similar debts | 8 000.00 | |||
166 Suppliers and related accounts | 6 230.00 | |||
172 Other debts | 97 327.00 | |||
176 Total debts | 111 557.00 | |||
180 Liabilities Total | 182 679.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 248 800.00 | 248 800.00 | ||
218 Production of services sold - France | 26 088.00 | 26 088.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 274 903.00 | 274 903.00 | ||
234 Purchases of goods (including customs duties) | 135 704.00 | 135 704.00 | ||
236 Inventory change (goods) | 45 000.00 | 45 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 632.00 | 2 632.00 | ||
242 Other external expenses | 32 068.00 | 32 068.00 | ||
244 Taxes, duties and similar payments | 3 685.00 | 3 685.00 | ||
250 Staff compensation | 21 059.00 | 21 059.00 | ||
252 Social security contributions | 10 809.00 | 10 809.00 | ||
262 Other expenses | 109.00 | 109.00 | ||
264 Total operating expenses | 251 066.00 | 251 066.00 | ||
270 Operating profit | 23 837.00 | 23 837.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
306 Income tax's | 3 574.00 | 3 574.00 | ||
310 Profit or loss | 20 255.00 | 20 255.00 | ||
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