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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : V K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | V K |
| Siren | 795255496 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/010713 |
| Management number | 2013B04702 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 202.00 | 25 202.00 | 25 202.00 | |
014 Intangible Assets - Other | 5 808.00 | 5 050.00 | 758.00 | 5 808.00 |
028 Tangible Assets | 23 459.00 | 8 014.00 | 15 445.00 | 23 459.00 |
040 Financial Assets | 2 001.00 | 2 001.00 | 2 001.00 | |
044 Total Fixed Assets | 56 470.00 | 13 064.00 | 43 407.00 | 56 470.00 |
060 Merchandise inventory | 24 506.00 | 23.00 | 24 483.00 | 24 506.00 |
068 Receivables – Trade and related accounts | 493.00 | 493.00 | 493.00 | |
072 Receivables – Other | 38.00 | 38.00 | 38.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
092 Prepaid expenses | 2 328.00 | 2 328.00 | 2 328.00 | |
096 Total Current Assets + Prepaid Expenses | 27 486.00 | 23.00 | 27 463.00 | 27 486.00 |
110 Total Assets | 83 956.00 | 13 087.00 | 70 870.00 | 83 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 129.00 | |||
132 Other Reserves | 2 449.00 | |||
136 Profit for the Year | 569.00 | |||
142 Total Equity - Total I | 8 147.00 | |||
156 Loans and similar debts | 35 036.00 | |||
166 Suppliers and related accounts | 10 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 400.00 | |||
172 Other debts | 17 181.00 | |||
176 Total debts | 62 723.00 | |||
180 Liabilities Total | 70 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 688.00 | |||
195 Of which payables due in more than one year | 23 602.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 45 611.00 | 45 611.00 | ||
218 Production of services sold - France | 6 394.00 | 6 394.00 | ||
224 Capitalized production | 3 686.00 | 3 686.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 692.00 | 55 692.00 | ||
234 Purchases of goods (including customs duties) | 24 073.00 | 24 073.00 | ||
236 Inventory change (goods) | -562.00 | -562.00 | ||
242 Other external expenses | 22 879.00 | 22 879.00 | ||
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 1 348.00 | 1 348.00 | ||
254 Depreciation and amortization | 4 891.00 | 4 891.00 | ||
256 Provisions | 23.00 | 23.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 52 655.00 | 52 655.00 | ||
270 Operating profit | 3 036.00 | 3 036.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 2 370.00 | 2 370.00 | ||
306 Income tax's | 101.00 | 101.00 | ||
310 Profit or loss | 569.00 | 569.00 | ||
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