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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : VERY LEAGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| Name | VERY LEAGUE |
| Siren | 791823685 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 95326 |
| Management number | 2013B05770 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 4 152.00 | 4 152.00 | 4 152.00 | |
060 Merchandise inventory | 15 161.00 | 15 161.00 | 15 161.00 | |
068 Receivables – Trade and related accounts | 808.00 | 808.00 | 808.00 | |
072 Receivables – Other | 2 149.00 | 2 149.00 | 2 149.00 | |
084 Cash | 26 628.00 | 26 628.00 | 26 628.00 | |
096 Total Current Assets + Prepaid Expenses | 48 898.00 | 48 898.00 | 48 898.00 | |
110 Total Assets | 48 898.00 | 48 898.00 | 48 898.00 | |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -88 846.00 | |||
136 Profit for the Year | 46 983.00 | |||
142 Total Equity - Total I | -26 863.00 | |||
156 Loans and similar debts | 58 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 866.00 | |||
172 Other debts | 17 369.00 | |||
176 Total debts | 75 760.00 | |||
180 Liabilities Total | 48 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 804.00 | 6 804.00 | ||
232 Total operating income excluding VAT | 6 804.00 | 6 804.00 | ||
234 Purchases of goods (including customs duties) | 6 792.00 | 6 792.00 | ||
236 Inventory change (goods) | 612.00 | 612.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -985.00 | -985.00 | ||
240 Inventory changes (raw materials and supplies) | 1 317.00 | 1 317.00 | ||
242 Other external expenses | 17 970.00 | 17 970.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 245.00 | 245.00 | ||
250 Staff compensation | 8 123.00 | 8 123.00 | ||
252 Social security contributions | 3 446.00 | 3 446.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 37 522.00 | 37 522.00 | ||
270 Operating profit | -30 718.00 | -30 718.00 | ||
290 Exceptional income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 2 299.00 | 2 299.00 | ||
310 Profit or loss | 46 983.00 | 46 983.00 | ||
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