Grow your business safely with FOUR DE VAUX
All the information you need about FOUR DE VAUX to develop and secure your business in France
F
HOME >
CORPORATES
>
FOUR DE VAUX >
BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : FOUR DE VAUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Complete |
| 2021-02-02 | Public | 2019-12-31 | Complete |
| 2020-12-11 | Public | 2018-12-31 | Complete |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | FOUR DE VAUX |
| Siren | 811121755 |
| Closing | 2020-12-31 |
| Registry code | 5802 |
| Registration number | 1321 |
| Management number | 2015B00119 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58640 Varennes-Vauzelles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 5 058.00 | 1 807.00 | 3 250.00 | 5 058.00 |
BJ TOTAL (I) | 15 058.00 | 1 807.00 | 13 250.00 | 15 058.00 |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 200.00 | 200.00 | 200.00 | |
CJ TOTAL (II) | 203.00 | 203.00 | 203.00 | |
CO Grand total (0 to V) | 15 260.00 | 1 807.00 | 13 453.00 | 15 260.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 21 000.00 | 21 000.00 | 21 000.00 | |
DD Legal reserve (1) | 1 449.00 | 1 449.00 | 1 449.00 | |
DH Retained earnings | -33 333.00 | -19 166.00 | -33 333.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 663.00 | -14 167.00 | -8 663.00 | |
DL TOTAL (I) | -19 547.00 | -10 884.00 | -19 547.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 894.00 | 10.00 | 7 894.00 | |
DX Trade payables and related accounts | 19 486.00 | 21 236.00 | 19 486.00 | |
DY Tax and social security liabilities | 5 619.00 | 5 210.00 | 5 619.00 | |
EC TOTAL (IV) | 33 001.00 | 26 457.00 | 33 001.00 | |
EE Grand total (I to V) | 13 453.00 | 15 573.00 | 13 453.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 277.00 | |||
FJ Net sales | 5 277.00 | |||
FO Operating subsidies | 16 950.00 | |||
FR Total operating income (I) | 22 227.00 | |||
FU Purchases of raw materials and other supplies | 14 766.00 | |||
FW Other purchases and external expenses | 11 677.00 | |||
FX Taxes, duties, and similar payments | 3 382.00 | |||
FY Salaries and Wages | 1 065.00 | |||
GF Total Operating Expenses (II) | 30 890.00 | |||
GG - OPERATING RESULT (I - II) | -8 663.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 663.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 227.00 | 22 227.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 890.00 | 30 890.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 663.00 | -8 663.00 | ||
all companies in France
Complete and comprehensive database.
