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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : VENTE FLASH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-10-27 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Partially confidential | 2016-12-31 | Simplified |
| Name | VENTE FLASH |
| Siren | 801811175 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/004845 |
| Management number | 2014B01171 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 8 440.00 | 3 616.00 | 4 824.00 | 8 440.00 |
040 Financial Assets | 7 420.00 | 7 420.00 | 7 420.00 | |
044 Total Fixed Assets | 22 860.00 | 3 616.00 | 19 244.00 | 22 860.00 |
060 Merchandise inventory | 478 225.00 | 478 225.00 | 478 225.00 | |
068 Receivables – Trade and related accounts | 261 507.00 | 261 507.00 | 261 507.00 | |
072 Receivables – Other | 9 943.00 | 9 943.00 | 9 943.00 | |
084 Cash | 1 476.00 | 1 476.00 | 1 476.00 | |
092 Prepaid expenses | 9 115.00 | 9 115.00 | 9 115.00 | |
096 Total Current Assets + Prepaid Expenses | 760 267.00 | 760 267.00 | 760 267.00 | |
110 Total Assets | 783 127.00 | 3 616.00 | 779 511.00 | 783 127.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 91 331.00 | |||
136 Profit for the Year | 75 064.00 | |||
142 Total Equity - Total I | 196 695.00 | |||
156 Loans and similar debts | 2 993.00 | |||
166 Suppliers and related accounts | 516 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 63 596.00 | |||
176 Total debts | 582 817.00 | |||
180 Liabilities Total | 779 511.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 860.00 | 22 860.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 154 882.00 | 154 882.00 | ||
378 Amount of deductible VAT on goods and services | 159 873.00 | 159 873.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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