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BALANCE SHEET (
2017-08-21)
THE LIST OF BALANCE SHEET : VIZE HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-21 | Public | 2016-12-31 | Simplified |
| Name | VIZE HOME |
| Siren | 803871680 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15179 |
| Management number | 2014B02780 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13003 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 881.00 | 4 676.00 | 36 205.00 | 40 881.00 |
040 Financial Assets | 22 572.00 | 22 572.00 | 22 572.00 | |
044 Total Fixed Assets | 63 453.00 | 4 676.00 | 58 777.00 | 63 453.00 |
060 Merchandise inventory | 17 684.00 | 17 684.00 | 17 684.00 | |
064 Advances and down payments on orders | 908.00 | 908.00 | 908.00 | |
068 Receivables – Trade and related accounts | 21 399.00 | 21 399.00 | 21 399.00 | |
072 Receivables – Other | 4 406.00 | 4 406.00 | 4 406.00 | |
084 Cash | 10 947.00 | 10 947.00 | 10 947.00 | |
092 Prepaid expenses | 975.00 | 975.00 | 975.00 | |
096 Total Current Assets + Prepaid Expenses | 56 319.00 | 56 319.00 | 56 319.00 | |
110 Total Assets | 119 772.00 | 4 676.00 | 115 096.00 | 119 772.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 454.00 | |||
136 Profit for the Year | -9 966.00 | |||
142 Total Equity - Total I | 7 687.00 | |||
156 Loans and similar debts | 28 271.00 | |||
166 Suppliers and related accounts | 38 911.00 | |||
172 Other debts | 40 227.00 | |||
176 Total debts | 107 409.00 | |||
180 Liabilities Total | 115 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 498.00 | 196 997.00 | 207 498.00 | |
230 Other income | 54.00 | 1 452.00 | 54.00 | |
232 Total operating income excluding VAT | 207 551.00 | 198 448.00 | 207 551.00 | |
234 Purchases of goods (including customs duties) | 72 322.00 | 60 966.00 | 72 322.00 | |
236 Inventory change (goods) | 75 704.00 | -8 125.00 | 75 704.00 | |
242 Other external expenses | 120 926.00 | 100 773.00 | 120 926.00 | |
244 Taxes, duties and similar payments | 4 649.00 | 316.00 | 4 649.00 | |
250 Staff compensation | 26 754.00 | 14 601.00 | 26 754.00 | |
252 Social security contributions | 4 997.00 | 1 899.00 | 4 997.00 | |
254 Depreciation and amortization | 3 576.00 | 1 100.00 | 3 576.00 | |
262 Other expenses | 11.00 | 3.00 | 11.00 | |
264 Total operating expenses | 308 939.00 | 171 533.00 | 308 939.00 | |
270 Operating profit | -101 388.00 | 26 915.00 | -101 388.00 | |
290 Exceptional income | 92 375.00 | 2 422.00 | 92 375.00 | |
294 Financial expenses | 636.00 | 636.00 | ||
300 Exceptional expenses | 318.00 | 318.00 | ||
306 Income tax's | 2 633.00 | |||
310 Profit or loss | -9 966.00 | 26 704.00 | -9 966.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 900.00 | 6 900.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 28 481.00 | 28 481.00 | ||
482 INCREASES Financial Assets | 72.00 | 72.00 | ||
490 Total Fixed Assets (Gross Value) | 28 000.00 | 28 000.00 | ||
492 Total Fixed Assets (Increases) | 35 453.00 | 35 453.00 | ||
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