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BALANCE SHEET (
2018-03-13)
THE LIST OF BALANCE SHEET : V K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | V K |
| Siren | 795255496 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/006292 |
| Management number | 2013B04702 |
| Activity code | 4772B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 202.00 | 25 202.00 | 25 202.00 | |
014 Intangible Assets - Other | 5 808.00 | 5 750.00 | 58.00 | 5 808.00 |
028 Tangible Assets | 27 181.00 | 11 100.00 | 16 081.00 | 27 181.00 |
040 Financial Assets | 2 036.00 | 2 036.00 | 2 036.00 | |
044 Total Fixed Assets | 60 227.00 | 16 850.00 | 43 377.00 | 60 227.00 |
060 Merchandise inventory | 27 268.00 | 16.00 | 27 252.00 | 27 268.00 |
068 Receivables – Trade and related accounts | 970.00 | 970.00 | 970.00 | |
072 Receivables – Other | 341.00 | 341.00 | 341.00 | |
084 Cash | 3 984.00 | 3 984.00 | 3 984.00 | |
092 Prepaid expenses | 1 103.00 | 1 103.00 | 1 103.00 | |
096 Total Current Assets + Prepaid Expenses | 33 666.00 | 16.00 | 33 650.00 | 33 666.00 |
110 Total Assets | 93 893.00 | 16 866.00 | 77 027.00 | 93 893.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 157.00 | |||
132 Other Reserves | 2 990.00 | |||
136 Profit for the Year | 185.00 | |||
142 Total Equity - Total I | 8 332.00 | |||
156 Loans and similar debts | 32 072.00 | |||
166 Suppliers and related accounts | 18 606.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 264.00 | |||
172 Other debts | 18 016.00 | |||
176 Total debts | 68 695.00 | |||
180 Liabilities Total | 77 027.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 756.00 | |||
195 Of which payables due in more than one year | 22 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 933.00 | 58 933.00 | ||
218 Production of services sold - France | 6 615.00 | 6 615.00 | ||
224 Capitalized production | 3 000.00 | 3 000.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 68 578.00 | 68 578.00 | ||
234 Purchases of goods (including customs duties) | 38 299.00 | 38 299.00 | ||
236 Inventory change (goods) | -2 763.00 | -2 763.00 | ||
242 Other external expenses | 25 376.00 | 25 376.00 | ||
243 (including business tax) | 537.00 | 537.00 | ||
244 Taxes, duties and similar payments | 1 182.00 | 1 182.00 | ||
254 Depreciation and amortization | 3 787.00 | 3 787.00 | ||
256 Provisions | 16.00 | 16.00 | ||
262 Other expenses | 231.00 | 231.00 | ||
264 Total operating expenses | 66 128.00 | 66 128.00 | ||
270 Operating profit | 2 450.00 | 2 450.00 | ||
280 Financial income | 26.00 | 26.00 | ||
294 Financial expenses | 2 257.00 | 2 257.00 | ||
306 Income tax's | 33.00 | 33.00 | ||
310 Profit or loss | 185.00 | 185.00 | ||
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