Grow your business safely with VIP VETEMENT IMAGE PROFESSIONNEL
All the information you need about VIP VETEMENT IMAGE PROFESSIONNEL to develop and secure your business in France
V
HOME >
CORPORATES
>
VIP VETEMENT IMAGE PROFESSIONNEL >
BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : VIP VETEMENT IMAGE PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | VIP VETEMENT IMAGE PROFESSIONNEL |
| Siren | 439110610 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/007707 |
| Management number | 2001B80162 |
| Activity code | 1412Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 555.00 | 7 135.00 | 420.00 | 7 555.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 8 089.00 | 7 135.00 | 954.00 | 8 089.00 |
060 Merchandise inventory | 11 902.00 | 11 902.00 | 11 902.00 | |
068 Receivables – Trade and related accounts | 28 661.00 | 28 661.00 | 28 661.00 | |
072 Receivables – Other | 192.00 | 192.00 | 192.00 | |
084 Cash | 23 165.00 | 23 165.00 | 23 165.00 | |
092 Prepaid expenses | 671.00 | 671.00 | 671.00 | |
096 Total Current Assets + Prepaid Expenses | 64 590.00 | 64 590.00 | 64 590.00 | |
110 Total Assets | 72 679.00 | 7 135.00 | 65 544.00 | 72 679.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 001.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 441.00 | |||
142 Total Equity - Total I | 14 242.00 | |||
166 Suppliers and related accounts | 23 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 482.00 | |||
172 Other debts | 27 305.00 | |||
176 Total debts | 51 302.00 | |||
180 Liabilities Total | 65 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 485.00 | 485.00 | ||
210 Sales of goods - France | 146 305.00 | 176 401.00 | 146 305.00 | |
230 Other income | 3.00 | 595.00 | 3.00 | |
232 Total operating income excluding VAT | 146 308.00 | 176 996.00 | 146 308.00 | |
234 Purchases of goods (including customs duties) | 107 594.00 | 117 297.00 | 107 594.00 | |
236 Inventory change (goods) | -7 230.00 | 3 766.00 | -7 230.00 | |
238 Purchases of raw materials and other supplies (including royalties | 286.00 | |||
242 Other external expenses | 43 480.00 | 52 691.00 | 43 480.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 1 139.00 | 1 119.00 | 1 139.00 | |
254 Depreciation and amortization | 765.00 | 1 252.00 | 765.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 145 750.00 | 176 412.00 | 145 750.00 | |
270 Operating profit | 558.00 | 583.00 | 558.00 | |
280 Financial income | 183.00 | |||
300 Exceptional expenses | 39.00 | 39.00 | ||
306 Income tax's | 78.00 | 83.00 | 78.00 | |
310 Profit or loss | 441.00 | 684.00 | 441.00 | |
all companies in France
Complete and comprehensive database.
