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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : VETEMENT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | VETEMENT PRO |
| Siren | 802966077 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 2246 |
| Management number | 2014B00487 |
| Activity code | 4642Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Chenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 826.00 | 398.00 | 6 428.00 | 6 826.00 |
044 Total Fixed Assets | 6 826.00 | 398.00 | 6 428.00 | 6 826.00 |
050 Raw materials, supplies, in progress | 4 922.00 | 4 922.00 | 4 922.00 | |
068 Receivables – Trade and related accounts | 14 169.00 | 14 169.00 | 14 169.00 | |
072 Receivables – Other | 240.00 | 240.00 | 240.00 | |
084 Cash | 6 745.00 | 6 745.00 | 6 745.00 | |
096 Total Current Assets + Prepaid Expenses | 26 076.00 | 26 076.00 | 26 076.00 | |
110 Total Assets | 32 902.00 | 398.00 | 32 504.00 | 32 902.00 |
120 Share or Individual Capital | 5 632.00 | |||
134 Retained Earnings | -2 526.00 | |||
136 Profit for the Year | 4 612.00 | |||
142 Total Equity - Total I | 7 718.00 | |||
166 Suppliers and related accounts | 4 839.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 096.00 | |||
172 Other debts | 19 947.00 | |||
176 Total debts | 24 786.00 | |||
180 Liabilities Total | 32 504.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 826.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 829.00 | 48 829.00 | ||
218 Production of services sold - France | 529.00 | 529.00 | ||
230 Other income | 42.00 | 42.00 | ||
232 Total operating income excluding VAT | 49 400.00 | 49 400.00 | ||
234 Purchases of goods (including customs duties) | 16 651.00 | 16 651.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 159.00 | 2 159.00 | ||
240 Inventory changes (raw materials and supplies) | -3 372.00 | -3 372.00 | ||
242 Other external expenses | 28 269.00 | 28 269.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
254 Depreciation and amortization | 398.00 | 398.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 44 300.00 | 44 300.00 | ||
270 Operating profit | 5 101.00 | 5 101.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 384.00 | 384.00 | ||
310 Profit or loss | 4 612.00 | 4 612.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 826.00 | 6 826.00 | ||
492 Total Fixed Assets (Increases) | 6 826.00 | 6 826.00 | ||
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