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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : VINH LOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-12-31 | Simplified |
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | VINH LOI |
| Siren | 392093845 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 43042 |
| Management number | 1993B10497 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 12 196.00 | 12 196.00 | 12 196.00 | |
044 Total Fixed Assets | 12 196.00 | 12 196.00 | 12 196.00 | |
060 Merchandise inventory | 6 614.00 | 6 614.00 | 6 614.00 | |
084 Cash | 9 978.00 | 9 978.00 | 9 978.00 | |
096 Total Current Assets + Prepaid Expenses | 16 592.00 | 16 592.00 | 16 592.00 | |
110 Total Assets | 28 788.00 | 28 788.00 | 28 788.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -35 421.00 | |||
136 Profit for the Year | 132.00 | |||
142 Total Equity - Total I | -27 667.00 | |||
156 Loans and similar debts | 11 711.00 | |||
172 Other debts | 44 744.00 | |||
176 Total debts | 56 455.00 | |||
180 Liabilities Total | 28 788.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 336.00 | 34 336.00 | ||
218 Production of services sold - France | 11 817.00 | 11 817.00 | ||
232 Total operating income excluding VAT | 46 153.00 | 46 153.00 | ||
234 Purchases of goods (including customs duties) | 30 496.00 | 30 496.00 | ||
236 Inventory change (goods) | -6 614.00 | -6 614.00 | ||
242 Other external expenses | 21 065.00 | 21 065.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 073.00 | 1 073.00 | ||
264 Total operating expenses | 46 021.00 | 46 021.00 | ||
270 Operating profit | 132.00 | 132.00 | ||
310 Profit or loss | 132.00 | 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 196.00 | 12 196.00 | ||
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