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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : VERA ET TINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | VERA ET TINA |
| Siren | 811113604 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 18358 |
| Management number | 2015B03475 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 799.00 | 2 343.00 | 17 456.00 | 19 799.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 34 799.00 | 2 343.00 | 32 456.00 | 34 799.00 |
050 Raw materials, supplies, in progress | 12 509.00 | 12 509.00 | 12 509.00 | |
068 Receivables – Trade and related accounts | 560.00 | 560.00 | 560.00 | |
072 Receivables – Other | 4 034.00 | 4 034.00 | 4 034.00 | |
084 Cash | 3 836.00 | 3 836.00 | 3 836.00 | |
096 Total Current Assets + Prepaid Expenses | 20 939.00 | 20 939.00 | 20 939.00 | |
110 Total Assets | 55 738.00 | 2 343.00 | 53 395.00 | 55 738.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -248.00 | |||
136 Profit for the Year | 673.00 | |||
142 Total Equity - Total I | 2 424.00 | |||
164 Advances and down payments received on current orders | 2 640.00 | |||
166 Suppliers and related accounts | 31 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 646.00 | |||
172 Other debts | 16 721.00 | |||
176 Total debts | 50 968.00 | |||
180 Liabilities Total | 53 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 14 611.00 | 14 611.00 | ||
210 Sales of goods - France | 74 897.00 | 74 897.00 | ||
222 Inventory production | 8 608.00 | 8 608.00 | ||
232 Total operating income excluding VAT | 83 505.00 | 83 505.00 | ||
234 Purchases of goods (including customs duties) | 4 420.00 | 4 420.00 | ||
236 Inventory change (goods) | 3 026.00 | 3 026.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 214.00 | 13 214.00 | ||
240 Inventory changes (raw materials and supplies) | -3 901.00 | -3 901.00 | ||
242 Other external expenses | 63 592.00 | 63 592.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 1 892.00 | 1 892.00 | ||
264 Total operating expenses | 82 756.00 | 82 756.00 | ||
270 Operating profit | 748.00 | 748.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 75.00 | 75.00 | ||
310 Profit or loss | 673.00 | 673.00 | ||
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