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BALANCE SHEET (
2018-02-26)
THE LIST OF BALANCE SHEET : FVINUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-24 | Public | 2020-06-30 | Simplified |
| 2019-02-26 | Public | 2018-06-30 | Simplified |
| 2018-02-26 | Public | 2017-06-30 | Simplified |
| 2017-01-30 | Public | 2016-06-30 | Simplified |
| Name | FVINUX |
| Siren | 539354449 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 1458 |
| Management number | 2012B00147 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84140 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 597.00 | 1 597.00 | 1 597.00 | |
028 Tangible Assets | 34 772.00 | 13 654.00 | 21 118.00 | 34 772.00 |
040 Financial Assets | 1 518.00 | 1 518.00 | 1 518.00 | |
044 Total Fixed Assets | 37 887.00 | 15 251.00 | 22 636.00 | 37 887.00 |
060 Merchandise inventory | 32 661.00 | 32 661.00 | 32 661.00 | |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 1 968.00 | 1 968.00 | 1 968.00 | |
092 Prepaid expenses | 3 072.00 | 3 072.00 | 3 072.00 | |
096 Total Current Assets + Prepaid Expenses | 38 187.00 | 38 187.00 | 38 187.00 | |
110 Total Assets | 76 074.00 | 15 251.00 | 60 823.00 | 76 074.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 1 000.00 | |||
134 Retained Earnings | -4 448.00 | |||
136 Profit for the Year | -817.00 | |||
142 Total Equity - Total I | 5 736.00 | |||
156 Loans and similar debts | 11 126.00 | |||
166 Suppliers and related accounts | 18 711.00 | |||
172 Other debts | 25 249.00 | |||
176 Total debts | 55 087.00 | |||
180 Liabilities Total | 60 823.00 | |||
195 Of which payables due in more than one year | 4 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 129 039.00 | 135 048.00 | 129 039.00 | |
230 Other income | 103.00 | 107.00 | 103.00 | |
232 Total operating income excluding VAT | 129 142.00 | 135 155.00 | 129 142.00 | |
234 Purchases of goods (including customs duties) | 88 603.00 | 99 957.00 | 88 603.00 | |
236 Inventory change (goods) | -1 623.00 | -5 151.00 | -1 623.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 060.00 | 753.00 | 2 060.00 | |
242 Other external expenses | 24 607.00 | 22 989.00 | 24 607.00 | |
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 352.00 | 1 691.00 | 352.00 | |
24A (including real estate leasing) | 638.00 | 638.00 | ||
250 Staff compensation | 6 600.00 | 9 600.00 | 6 600.00 | |
252 Social security contributions | 5 644.00 | 4 857.00 | 5 644.00 | |
254 Depreciation and amortization | 2 963.00 | 3 079.00 | 2 963.00 | |
262 Other expenses | 191.00 | 79.00 | 191.00 | |
264 Total operating expenses | 129 398.00 | 137 853.00 | 129 398.00 | |
270 Operating profit | -256.00 | -2 698.00 | -256.00 | |
294 Financial expenses | 544.00 | 748.00 | 544.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -817.00 | -3 446.00 | -817.00 | |
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