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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : R V K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | R V K |
| Siren | 413611682 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 7694 |
| Management number | 1997B12239 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75001 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 582.00 | 45 582.00 | 45 582.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 17 129.00 | 17 129.00 | 17 129.00 | |
040 Financial Assets | 8 500.00 | 8 500.00 | 8 500.00 | |
044 Total Fixed Assets | 75 711.00 | 17 129.00 | 58 582.00 | 75 711.00 |
060 Merchandise inventory | 154 668.00 | 2 741.00 | 151 927.00 | 154 668.00 |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 3 963.00 | 3 963.00 | 3 963.00 | |
080 Sellable securities | 8 771.00 | 8 771.00 | 8 771.00 | |
084 Cash | 6 254.00 | 6 254.00 | 6 254.00 | |
092 Prepaid expenses | 740.00 | 740.00 | 740.00 | |
096 Total Current Assets + Prepaid Expenses | 174 687.00 | 2 741.00 | 171 945.00 | 174 687.00 |
110 Total Assets | 250 398.00 | 19 870.00 | 230 528.00 | 250 398.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 11 965.00 | |||
136 Profit for the Year | 1 733.00 | |||
142 Total Equity - Total I | 24 698.00 | |||
166 Suppliers and related accounts | 13 533.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 188 501.00 | |||
172 Other debts | 192 297.00 | |||
176 Total debts | 205 830.00 | |||
180 Liabilities Total | 230 528.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 553.00 | 60 553.00 | ||
218 Production of services sold - France | 4 002.00 | 4 002.00 | ||
232 Total operating income excluding VAT | 64 555.00 | 64 555.00 | ||
234 Purchases of goods (including customs duties) | 28 828.00 | 28 828.00 | ||
236 Inventory change (goods) | 3 587.00 | 3 587.00 | ||
242 Other external expenses | 26 083.00 | 26 083.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 8 000.00 | 8 000.00 | ||
252 Social security contributions | 3 047.00 | 3 047.00 | ||
264 Total operating expenses | 69 822.00 | 69 822.00 | ||
270 Operating profit | -5 267.00 | -5 267.00 | ||
290 Exceptional income | 7 000.00 | 7 000.00 | ||
310 Profit or loss | 1 733.00 | 1 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 75 711.00 | 75 711.00 | ||
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