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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : UNE VISION SINGULIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | UNE VISION SINGULIERE |
| Siren | 751895152 |
| Closing | 2016-12-31 |
| Registry code | 2202 |
| Registration number | 4446 |
| Management number | 2014B00009 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22150 Hénon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 29 610.00 | 29 610.00 | 29 610.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 993.00 | 993.00 | 993.00 | |
096 Total Current Assets + Prepaid Expenses | 30 618.00 | 30 618.00 | 30 618.00 | |
110 Total Assets | 30 618.00 | 30 618.00 | 30 618.00 | |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -9 100.00 | |||
136 Profit for the Year | -2 357.00 | |||
142 Total Equity - Total I | -5 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 180.00 | |||
172 Other debts | 36 075.00 | |||
176 Total debts | 36 075.00 | |||
180 Liabilities Total | 30 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 424.00 | 12 424.00 | ||
232 Total operating income excluding VAT | 12 424.00 | 12 424.00 | ||
234 Purchases of goods (including customs duties) | 8 173.00 | 8 173.00 | ||
236 Inventory change (goods) | 110.00 | 110.00 | ||
242 Other external expenses | 4 502.00 | 4 502.00 | ||
244 Taxes, duties and similar payments | 216.00 | 216.00 | ||
252 Social security contributions | 1 780.00 | 1 780.00 | ||
264 Total operating expenses | 14 781.00 | 14 781.00 | ||
270 Operating profit | -2 357.00 | -2 357.00 | ||
310 Profit or loss | -2 357.00 | -2 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 242.00 | 1 242.00 | ||
378 Amount of deductible VAT on goods and services | 347.00 | 347.00 | ||
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