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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : VELIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | VELIKA |
| Siren | 750771859 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 25010 |
| Management number | 2012B08285 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 975.00 | 4 975.00 | 4 975.00 | |
044 Total Fixed Assets | 4 975.00 | 4 975.00 | 4 975.00 | |
050 Raw materials, supplies, in progress | 4 509.00 | 4 509.00 | 4 509.00 | |
068 Receivables – Trade and related accounts | 13 515.00 | 13 515.00 | 13 515.00 | |
072 Receivables – Other | 480.00 | 480.00 | 480.00 | |
084 Cash | 8 029.00 | 8 029.00 | 8 029.00 | |
092 Prepaid expenses | 201.00 | 201.00 | 201.00 | |
096 Total Current Assets + Prepaid Expenses | 26 736.00 | 26 736.00 | 26 736.00 | |
110 Total Assets | 31 711.00 | 4 975.00 | 26 736.00 | 31 711.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 652.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 20 763.00 | |||
166 Suppliers and related accounts | 2 880.00 | |||
172 Other debts | 3 092.00 | |||
176 Total debts | 5 972.00 | |||
180 Liabilities Total | 26 736.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 426.00 | 31 426.00 | ||
218 Production of services sold - France | 222.00 | 222.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 31 652.00 | 31 652.00 | ||
234 Purchases of goods (including customs duties) | 23 148.00 | 23 148.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 010.00 | 5 010.00 | ||
240 Inventory changes (raw materials and supplies) | -4 509.00 | -4 509.00 | ||
242 Other external expenses | 6 502.00 | 6 502.00 | ||
243 (including business tax) | -74.00 | -74.00 | ||
244 Taxes, duties and similar payments | -74.00 | -74.00 | ||
254 Depreciation and amortization | 957.00 | 957.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 31 236.00 | 31 236.00 | ||
270 Operating profit | 415.00 | 415.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 975.00 | 4 975.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 710.00 | 710.00 | ||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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