Grow your business safely with VESTA
All the information you need about VESTA to develop and secure your business in France
V
HOME >
CORPORATES
>
VESTA >
BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : VESTA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-04 | Public | 2016-09-30 | Simplified |
| Name | VESTA |
| Siren | 817764566 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2018/034070 |
| Management number | 2016B00358 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69670 VAUGNERAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 309.00 | 1 422.00 | 9 887.00 | 11 309.00 |
044 Total Fixed Assets | 11 309.00 | 1 422.00 | 9 887.00 | 11 309.00 |
050 Raw materials, supplies, in progress | 3 166.00 | 3 166.00 | 3 166.00 | |
068 Receivables – Trade and related accounts | 2 713.00 | 2 713.00 | 2 713.00 | |
072 Receivables – Other | 4 162.00 | 4 162.00 | 4 162.00 | |
084 Cash | 1 111.00 | 1 111.00 | 1 111.00 | |
096 Total Current Assets + Prepaid Expenses | 11 152.00 | 11 152.00 | 11 152.00 | |
110 Total Assets | 22 461.00 | 1 422.00 | 21 039.00 | 22 461.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 881.00 | |||
142 Total Equity - Total I | 4 881.00 | |||
166 Suppliers and related accounts | 4 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 500.00 | |||
172 Other debts | 11 509.00 | |||
176 Total debts | 16 158.00 | |||
180 Liabilities Total | 21 039.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 309.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 828.00 | 28 828.00 | ||
232 Total operating income excluding VAT | 28 828.00 | 28 828.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20 327.00 | 20 327.00 | ||
240 Inventory changes (raw materials and supplies) | -3 166.00 | -3 166.00 | ||
242 Other external expenses | 5 680.00 | 5 680.00 | ||
254 Depreciation and amortization | 1 422.00 | 1 422.00 | ||
264 Total operating expenses | 24 262.00 | 24 262.00 | ||
270 Operating profit | 4 566.00 | 4 566.00 | ||
306 Income tax's | 685.00 | 685.00 | ||
310 Profit or loss | 3 881.00 | 3 881.00 | ||
all companies in France
Complete and comprehensive database.
