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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : LA VITRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | LA VITRINE |
| Siren | 795047315 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6929 |
| Management number | 2013B06174 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 900.00 | 540.00 | 360.00 | 900.00 |
040 Financial Assets | 6 745.00 | 6 745.00 | 6 745.00 | |
044 Total Fixed Assets | 57 645.00 | 540.00 | 57 105.00 | 57 645.00 |
060 Merchandise inventory | 11 047.00 | 11 047.00 | 11 047.00 | |
084 Cash | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 12 598.00 | 12 598.00 | 12 598.00 | |
110 Total Assets | 70 243.00 | 540.00 | 69 703.00 | 70 243.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 13 025.00 | |||
136 Profit for the Year | 8 466.00 | |||
142 Total Equity - Total I | 21 991.00 | |||
156 Loans and similar debts | 4 070.00 | |||
166 Suppliers and related accounts | 14 192.00 | |||
172 Other debts | 29 450.00 | |||
176 Total debts | 47 712.00 | |||
180 Liabilities Total | 69 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 511.00 | 190 511.00 | ||
217 Production of services sold - Export | 141 553.00 | 141 553.00 | ||
218 Production of services sold - France | 141 553.00 | 141 553.00 | ||
230 Other income | 1 834.00 | 1 834.00 | ||
232 Total operating income excluding VAT | 143 387.00 | 143 387.00 | ||
234 Purchases of goods (including customs duties) | 83 155.00 | 83 155.00 | ||
236 Inventory change (goods) | 4 735.00 | 4 735.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 613.00 | 6 613.00 | ||
242 Other external expenses | 27 476.00 | 27 476.00 | ||
244 Taxes, duties and similar payments | 537.00 | 537.00 | ||
250 Staff compensation | 7 501.00 | 7 501.00 | ||
252 Social security contributions | 3 452.00 | 3 452.00 | ||
254 Depreciation and amortization | 300.00 | 300.00 | ||
262 Other expenses | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 134 769.00 | 134 769.00 | ||
270 Operating profit | 8 618.00 | 8 618.00 | ||
300 Exceptional expenses | 383.00 | 383.00 | ||
306 Income tax's | 1 269.00 | 1 269.00 | ||
310 Profit or loss | 6 966.00 | 6 966.00 | ||
374 Amount of VAT collected | 8 854.00 | 8 854.00 | ||
378 Amount of deductible VAT on goods and services | 6 887.00 | 6 887.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 900.00 | 900.00 | ||
494 Total Fixed Assets (Decreases) | 540.00 | 540.00 | ||
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