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BALANCE SHEET (
2022-12-28)
THE LIST OF BALANCE SHEET : VIA-REOZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-28 | Public | 2021-12-31 | Simplified |
| 2022-12-07 | Public | 2019-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2019-10-21 | Public | 2018-12-31 | Simplified |
| 2018-11-20 | Public | 2017-12-31 | Simplified |
| Name | VIA-REOZ |
| Siren | 820841682 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 7856 |
| Management number | 2016B00441 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56350 Rieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 61 657.00 | 29 709.00 | 31 949.00 | 61 657.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 61 672.00 | 29 709.00 | 31 964.00 | 61 672.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | ||||
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 5 476.00 | 5 476.00 | 5 476.00 | |
096 Total Current Assets + Prepaid Expenses | 6 840.00 | 6 840.00 | 6 840.00 | |
110 Total Assets | 68 513.00 | 29 709.00 | 38 804.00 | 68 513.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 720.00 | |||
136 Profit for the Year | 2 064.00 | |||
142 Total Equity - Total I | 5 343.00 | |||
156 Loans and similar debts | 16 089.00 | |||
166 Suppliers and related accounts | 12 483.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 489.00 | |||
172 Other debts | 4 889.00 | |||
176 Total debts | 33 461.00 | |||
180 Liabilities Total | 38 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 099.00 | 78 847.00 | 92 099.00 | |
230 Other income | 2 212.00 | 1 295.00 | 2 212.00 | |
232 Total operating income excluding VAT | 94 311.00 | 80 142.00 | 94 311.00 | |
234 Purchases of goods (including customs duties) | 129.00 | 332.00 | 129.00 | |
236 Inventory change (goods) | 321.00 | -23.00 | 321.00 | |
238 Purchases of raw materials and other supplies (including royalties | 35 246.00 | 26 909.00 | 35 246.00 | |
240 Inventory changes (raw materials and supplies) | 380.00 | -30.00 | 380.00 | |
242 Other external expenses | 34 274.00 | 34 974.00 | 34 274.00 | |
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 991.00 | 1 001.00 | 991.00 | |
250 Staff compensation | 10 609.00 | 10 668.00 | 10 609.00 | |
252 Social security contributions | 2 216.00 | 579.00 | 2 216.00 | |
254 Depreciation and amortization | 7 289.00 | 7 099.00 | 7 289.00 | |
262 Other expenses | 6.00 | 190.00 | 6.00 | |
264 Total operating expenses | 91 461.00 | 81 699.00 | 91 461.00 | |
270 Operating profit | 2 851.00 | -1 557.00 | 2 851.00 | |
290 Exceptional income | 120.00 | 85.00 | 120.00 | |
294 Financial expenses | 586.00 | 101.00 | 586.00 | |
300 Exceptional expenses | 321.00 | 1 272.00 | 321.00 | |
310 Profit or loss | 2 064.00 | -2 846.00 | 2 064.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 61 672.00 | 61 672.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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