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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : V DE VOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | V DE VOGUE |
| Siren | 519682595 |
| Closing | 2016-12-31 |
| Registry code | 1901 |
| Registration number | 1689 |
| Management number | 2010B00030 |
| Activity code | 4778C |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 778.00 | 199 778.00 | 199 778.00 | |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 21 094.00 | 17 473.00 | 3 621.00 | 21 094.00 |
040 Financial Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
044 Total Fixed Assets | 223 712.00 | 17 585.00 | 206 127.00 | 223 712.00 |
060 Merchandise inventory | 53 613.00 | 53 613.00 | 53 613.00 | |
072 Receivables – Other | 5 222.00 | 5 222.00 | 5 222.00 | |
084 Cash | 24 809.00 | 24 809.00 | 24 809.00 | |
092 Prepaid expenses | 150.00 | 150.00 | 150.00 | |
096 Total Current Assets + Prepaid Expenses | 83 794.00 | 83 794.00 | 83 794.00 | |
110 Total Assets | 307 506.00 | 17 585.00 | 289 921.00 | 307 506.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 118 555.00 | |||
136 Profit for the Year | 59 890.00 | |||
142 Total Equity - Total I | 183 945.00 | |||
156 Loans and similar debts | 6 125.00 | |||
166 Suppliers and related accounts | 39 906.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 922.00 | |||
172 Other debts | 59 945.00 | |||
176 Total debts | 105 976.00 | |||
180 Liabilities Total | 289 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417 451.00 | 417 451.00 | ||
230 Other income | 6 526.00 | 6 526.00 | ||
232 Total operating income excluding VAT | 423 977.00 | 423 977.00 | ||
234 Purchases of goods (including customs duties) | 219 405.00 | 219 405.00 | ||
236 Inventory change (goods) | -13 165.00 | -13 165.00 | ||
242 Other external expenses | 45 927.00 | 45 927.00 | ||
243 (including business tax) | 1 127.00 | 1 127.00 | ||
244 Taxes, duties and similar payments | 5 360.00 | 5 360.00 | ||
250 Staff compensation | 66 225.00 | 66 225.00 | ||
252 Social security contributions | 25 093.00 | 25 093.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
262 Other expenses | 876.00 | 876.00 | ||
264 Total operating expenses | 351 901.00 | 351 901.00 | ||
270 Operating profit | 72 076.00 | 72 076.00 | ||
294 Financial expenses | 2 402.00 | 2 402.00 | ||
306 Income tax's | 9 784.00 | 9 784.00 | ||
310 Profit or loss | 59 890.00 | 59 890.00 | ||
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