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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : VI.VRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-06-30 | Simplified |
| 2020-07-03 | Public | 2019-06-30 | Simplified |
| Name | VI.VRE |
| Siren | 811092899 |
| Closing | 2021-06-30 |
| Registry code | 6752 |
| Registration number | 20949 |
| Management number | 2019B02447 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 Ittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 192 000.00 | 192 000.00 | 192 000.00 | |
068 Receivables – Trade and related accounts | 545 438.00 | 545 438.00 | 545 438.00 | |
072 Receivables – Other | 72 930.00 | 72 930.00 | 72 930.00 | |
084 Cash | 35 881.00 | 35 881.00 | 35 881.00 | |
096 Total Current Assets + Prepaid Expenses | 846 249.00 | 846 249.00 | 846 249.00 | |
110 Total Assets | 846 249.00 | 846 249.00 | 846 249.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 479.00 | |||
136 Profit for the Year | 16 801.00 | |||
142 Total Equity - Total I | 38 280.00 | |||
156 Loans and similar debts | 81 134.00 | |||
166 Suppliers and related accounts | 532 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 154 980.00 | |||
172 Other debts | 194 690.00 | |||
176 Total debts | 807 969.00 | |||
180 Liabilities Total | 846 249.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 651.00 | 102 330.00 | 45 651.00 | |
226 Operating subsidies received | 61 174.00 | 4 500.00 | 61 174.00 | |
230 Other income | 1 321.00 | |||
232 Total operating income excluding VAT | 106 825.00 | 108 151.00 | 106 825.00 | |
234 Purchases of goods (including customs duties) | 33 165.00 | 76 121.00 | 33 165.00 | |
236 Inventory change (goods) | 6 289.00 | 9 211.00 | 6 289.00 | |
242 Other external expenses | 33 115.00 | 23 238.00 | 33 115.00 | |
243 (including business tax) | 1 443.00 | 1 443.00 | ||
244 Taxes, duties and similar payments | 1 443.00 | 662.00 | 1 443.00 | |
264 Total operating expenses | 74 012.00 | 109 232.00 | 74 012.00 | |
270 Operating profit | 32 813.00 | -1 081.00 | 32 813.00 | |
290 Exceptional income | 21.00 | 37.00 | 21.00 | |
294 Financial expenses | 1 033.00 | 1 089.00 | 1 033.00 | |
300 Exceptional expenses | 15 000.00 | 2.00 | 15 000.00 | |
306 Income tax's | 15.00 | |||
310 Profit or loss | 16 801.00 | -2 135.00 | 16 801.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 974.00 | 29 974.00 | ||
378 Amount of deductible VAT on goods and services | 22 286.00 | 22 286.00 | ||
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