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BALANCE SHEET (
2023-04-04)
THE LIST OF BALANCE SHEET : SASU Vital Étanchéité
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2022-12-31 | Simplified |
| Name | SASU Vital Étanchéité |
| Siren | 900795014 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/006647 |
| Management number | 2021B03572 |
| Activity code | 4399A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 800.00 | 4 160.00 | 16 640.00 | 20 800.00 |
044 Total Fixed Assets | 20 800.00 | 4 160.00 | 16 640.00 | 20 800.00 |
072 Receivables – Other | 1 972.00 | 1 972.00 | 1 972.00 | |
084 Cash | 38 410.00 | 38 410.00 | 38 410.00 | |
096 Total Current Assets + Prepaid Expenses | 40 382.00 | 40 382.00 | 40 382.00 | |
110 Total Assets | 61 182.00 | 4 160.00 | 57 022.00 | 61 182.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 522.00 | |||
136 Profit for the Year | 28 745.00 | |||
142 Total Equity - Total I | 20 723.00 | |||
172 Other debts | 36 299.00 | |||
176 Total debts | 36 299.00 | |||
180 Liabilities Total | 57 022.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 880.00 | 192 880.00 | ||
232 Total operating income excluding VAT | 192 880.00 | 192 880.00 | ||
234 Purchases of goods (including customs duties) | 1 108.00 | 1 108.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 596.00 | 19 596.00 | ||
242 Other external expenses | 87 167.00 | 87 167.00 | ||
250 Staff compensation | 32 040.00 | 32 040.00 | ||
252 Social security contributions | 14 991.00 | 14 991.00 | ||
254 Depreciation and amortization | 4 460.00 | 4 460.00 | ||
264 Total operating expenses | 159 362.00 | 159 362.00 | ||
270 Operating profit | 33 518.00 | 33 518.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 1 200.00 | 1 200.00 | ||
306 Income tax's | 5 073.00 | 5 073.00 | ||
310 Profit or loss | 28 745.00 | 28 745.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 800.00 | 20 800.00 | ||
494 Total Fixed Assets (Decreases) | 4 160.00 | 4 160.00 | ||
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