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BALANCE SHEET (
2022-10-21)
THE LIST OF BALANCE SHEET : V.L.F.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | V.L.F. |
| Siren | 809243116 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 7307 |
| Management number | 2015B00111 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Venette |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 279.00 | 4 279.00 | 4 279.00 | |
028 Tangible Assets | 42 000.00 | 31 006.00 | 10 993.00 | 42 000.00 |
040 Financial Assets | 621.00 | 621.00 | 621.00 | |
044 Total Fixed Assets | 61 901.00 | 35 285.00 | 26 615.00 | 61 901.00 |
068 Receivables – Trade and related accounts | 33 333.00 | 33 333.00 | 33 333.00 | |
072 Receivables – Other | 5 704.00 | 5 704.00 | 5 704.00 | |
084 Cash | 51 111.00 | 51 111.00 | 51 111.00 | |
096 Total Current Assets + Prepaid Expenses | 90 149.00 | 90 149.00 | 90 149.00 | |
110 Total Assets | 152 050.00 | 35 285.00 | 116 764.00 | 152 050.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 45 367.00 | |||
136 Profit for the Year | 39 644.00 | |||
142 Total Equity - Total I | 86 112.00 | |||
156 Loans and similar debts | 12 949.00 | |||
166 Suppliers and related accounts | 12 475.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 221.00 | |||
172 Other debts | 5 227.00 | |||
176 Total debts | 30 652.00 | |||
180 Liabilities Total | 116 764.00 | |||
195 Of which payables due in more than one year | 10 741.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 158.00 | 38 158.00 | ||
226 Operating subsidies received | 39 443.00 | 39 443.00 | ||
230 Other income | 6 105.00 | 6 105.00 | ||
232 Total operating income excluding VAT | 83 706.00 | 83 706.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 612.00 | 8 612.00 | ||
242 Other external expenses | 30 090.00 | 30 090.00 | ||
243 (including business tax) | 1 247.00 | 1 247.00 | ||
244 Taxes, duties and similar payments | 2 823.00 | 2 823.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
254 Depreciation and amortization | 2 200.00 | 2 200.00 | ||
264 Total operating expenses | 43 726.00 | 43 726.00 | ||
270 Operating profit | 39 980.00 | 39 980.00 | ||
280 Financial income | 13.00 | 13.00 | ||
294 Financial expenses | 296.00 | 296.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
310 Profit or loss | 39 644.00 | 39 644.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 901.00 | 61 901.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 810.00 | 1 810.00 | ||
378 Amount of deductible VAT on goods and services | 1 922.00 | 1 922.00 | ||
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