Grow your business safely with LE VENT FACADE
All the information you need about LE VENT FACADE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VENT FACADE >
BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : LE VENT FACADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| 2019-04-25 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | LE VENT FACADE |
| Siren | 820050771 |
| Closing | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 421 |
| Management number | 2016B00269 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 697.00 | 10 680.00 | 14 017.00 | 24 697.00 |
044 Total Fixed Assets | 24 697.00 | 10 680.00 | 14 017.00 | 24 697.00 |
050 Raw materials, supplies, in progress | 7 273.00 | 7 273.00 | 7 273.00 | |
068 Receivables – Trade and related accounts | 74 894.00 | 74 894.00 | 74 894.00 | |
072 Receivables – Other | 6 774.00 | 6 774.00 | 6 774.00 | |
096 Total Current Assets + Prepaid Expenses | 88 941.00 | 88 941.00 | 88 941.00 | |
110 Total Assets | 113 638.00 | 10 680.00 | 102 958.00 | 113 638.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 15 159.00 | |||
136 Profit for the Year | 25 429.00 | |||
142 Total Equity - Total I | 41 688.00 | |||
156 Loans and similar debts | 16 074.00 | |||
164 Advances and down payments received on current orders | 8 000.00 | |||
166 Suppliers and related accounts | 11 977.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 214.00 | |||
172 Other debts | 25 219.00 | |||
176 Total debts | 61 270.00 | |||
180 Liabilities Total | 102 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 005.00 | 203 005.00 | ||
222 Inventory production | 7 273.00 | 7 273.00 | ||
226 Operating subsidies received | 2 140.00 | 2 140.00 | ||
230 Other income | 97.00 | 97.00 | ||
232 Total operating income excluding VAT | 212 514.00 | 212 514.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 80 846.00 | 80 846.00 | ||
242 Other external expenses | 34 770.00 | 34 770.00 | ||
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 829.00 | 829.00 | ||
250 Staff compensation | 42 277.00 | 42 277.00 | ||
252 Social security contributions | 18 551.00 | 18 551.00 | ||
254 Depreciation and amortization | 4 975.00 | 4 975.00 | ||
262 Other expenses | 100.00 | 100.00 | ||
264 Total operating expenses | 182 347.00 | 182 347.00 | ||
270 Operating profit | 30 168.00 | 30 168.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
306 Income tax's | 4 272.00 | 4 272.00 | ||
310 Profit or loss | 25 429.00 | 25 429.00 | ||
all companies in France
Complete and comprehensive database.
