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VENTE VIP >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : VENTE VIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Partially confidential | 2016-12-31 | Simplified |
| Name | VENTE VIP |
| Siren | 802163428 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 21745 |
| Management number | 2014B03896 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 3 179.00 | 1 364.00 | 1 815.00 | 3 179.00 |
040 Financial Assets | 11 488.00 | 11 488.00 | 11 488.00 | |
044 Total Fixed Assets | 14 667.00 | 1 364.00 | 13 303.00 | 14 667.00 |
060 Merchandise inventory | 427 656.00 | 427 656.00 | 427 656.00 | |
068 Receivables – Trade and related accounts | 679 252.00 | 679 252.00 | 679 252.00 | |
072 Receivables – Other | 22 655.00 | 22 655.00 | 22 655.00 | |
084 Cash | 23 570.00 | 23 570.00 | 23 570.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 1 153 391.00 | 1 153 391.00 | 1 153 391.00 | |
110 Total Assets | 1 168 059.00 | 1 364.00 | 1 166 695.00 | 1 168 059.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -31 906.00 | |||
136 Profit for the Year | 35 086.00 | |||
142 Total Equity - Total I | 6 180.00 | |||
156 Loans and similar debts | 18 007.00 | |||
166 Suppliers and related accounts | 1 132 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 720.00 | |||
172 Other debts | 10 278.00 | |||
176 Total debts | 1 160 514.00 | |||
180 Liabilities Total | 1 166 695.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 980.00 | 4 980.00 | ||
490 Total Fixed Assets (Gross Value) | 20 177.00 | 20 177.00 | ||
494 Total Fixed Assets (Decreases) | 5 509.00 | 5 509.00 | ||
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