Grow your business safely with VB POSE
All the information you need about VB POSE to develop and secure your business in France
V
HOME >
CORPORATES
>
VB POSE >
BALANCE SHEET (
2022-07-25)
THE LIST OF BALANCE SHEET : VB POSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-25 | Public | 2021-12-31 | Complete |
| Name | VB POSE |
| Siren | 893040600 |
| Closing | 2021-12-31 |
| Registry code | 6002 |
| Registration number | 4296 |
| Management number | 2021B00086 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60520 La Chapelle-en-Serval |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 800.00 | 158.00 | 642.00 | 800.00 |
AT Other tangible assets | 6 908.00 | 901.00 | 6 007.00 | 6 908.00 |
BJ TOTAL (I) | 7 708.00 | 1 059.00 | 6 649.00 | 7 708.00 |
BN Goods in progress | 29 822.00 | 29 822.00 | 29 822.00 | |
BV Advances and down payments on orders | 3 753.00 | 3 753.00 | 3 753.00 | |
BX Customers and related accounts | 26 344.00 | 26 344.00 | 26 344.00 | |
BZ Other receivables | 200.00 | 200.00 | 200.00 | |
CF Cash and cash equivalents | 22 265.00 | 22 265.00 | 22 265.00 | |
CJ TOTAL (II) | 82 383.00 | 82 383.00 | 82 383.00 | |
CO Grand total (0 to V) | 90 092.00 | 1 059.00 | 89 033.00 | 90 092.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 690.00 | 21 690.00 | ||
DL TOTAL (I) | 23 190.00 | 23 190.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 674.00 | 674.00 | ||
DX Trade payables and related accounts | 3 809.00 | 3 809.00 | ||
DY Tax and social security liabilities | 25 951.00 | 25 951.00 | ||
EA Other liabilities | 35 409.00 | 35 409.00 | ||
EC TOTAL (IV) | 65 843.00 | 65 843.00 | ||
EE Grand total (I to V) | 89 033.00 | 89 033.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 113 166.00 | |||
FJ Net sales | 113 166.00 | |||
FM Inventory production | 29 822.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 143 001.00 | |||
FU Purchases of raw materials and other supplies | 10 616.00 | |||
FW Other purchases and external expenses | 31 015.00 | |||
FX Taxes, duties, and similar payments | 815.00 | |||
FY Salaries and Wages | 50 761.00 | |||
FZ Social Security Contributions | 19 220.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 059.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 113 491.00 | |||
GG - OPERATING RESULT (I - II) | 29 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 7 820.00 | 7 820.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 143 001.00 | 143 001.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 311.00 | 121 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 690.00 | 21 690.00 | ||
all companies in France
Complete and comprehensive database.
