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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : V S 3 M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2022-03-31 | Simplified |
| 2022-02-14 | Public | 2021-03-31 | Simplified |
| 2021-05-20 | Public | 2020-03-31 | Simplified |
| 2020-02-14 | Public | 2019-03-31 | Simplified |
| 2019-01-29 | Public | 2018-03-31 | Simplified |
| 2018-05-07 | Public | 2017-03-31 | Simplified |
| 2017-06-26 | Public | 2016-03-31 | Simplified |
| Name | V S 3 M |
| Siren | 404681439 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2018/007611 |
| Management number | 1996B00713 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 146.00 | 9 146.00 | 9 146.00 | |
014 Intangible Assets - Other | 6 550.00 | 5 202.00 | 1 348.00 | 6 550.00 |
028 Tangible Assets | 35 241.00 | 31 588.00 | 3 652.00 | 35 241.00 |
040 Financial Assets | 2 045.00 | 2 045.00 | 2 045.00 | |
044 Total Fixed Assets | 52 984.00 | 36 790.00 | 16 193.00 | 52 984.00 |
060 Merchandise inventory | 22 549.00 | 22 549.00 | 22 549.00 | |
068 Receivables – Trade and related accounts | 24 821.00 | 24 821.00 | 24 821.00 | |
072 Receivables – Other | 1 987.00 | 1 987.00 | 1 987.00 | |
084 Cash | 1 517.00 | 1 517.00 | 1 517.00 | |
092 Prepaid expenses | 1 351.00 | 1 351.00 | 1 351.00 | |
096 Total Current Assets + Prepaid Expenses | 52 227.00 | 52 227.00 | 52 227.00 | |
110 Total Assets | 105 211.00 | 36 790.00 | 68 420.00 | 105 211.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -6 420.00 | |||
136 Profit for the Year | 1 997.00 | |||
142 Total Equity - Total I | 3 962.00 | |||
156 Loans and similar debts | 8 754.00 | |||
166 Suppliers and related accounts | 36 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 734.00 | |||
172 Other debts | 18 953.00 | |||
176 Total debts | 64 458.00 | |||
180 Liabilities Total | 68 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 457.00 | 130 457.00 | ||
230 Other income | 1 788.00 | 1 788.00 | ||
232 Total operating income excluding VAT | 132 246.00 | 132 246.00 | ||
234 Purchases of goods (including customs duties) | 70 889.00 | 70 889.00 | ||
236 Inventory change (goods) | -2 604.00 | -2 604.00 | ||
242 Other external expenses | 43 292.00 | 43 292.00 | ||
243 (including business tax) | 1 811.00 | 1 811.00 | ||
244 Taxes, duties and similar payments | 2 434.00 | 2 434.00 | ||
250 Staff compensation | 14 393.00 | 14 393.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 267.00 | 267.00 | ||
264 Total operating expenses | 129 672.00 | 129 672.00 | ||
270 Operating profit | 2 573.00 | 2 573.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 582.00 | 582.00 | ||
310 Profit or loss | 1 997.00 | 1 997.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 52 984.00 | 52 984.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 092.00 | 26 092.00 | ||
378 Amount of deductible VAT on goods and services | 3 384.00 | 3 384.00 | ||
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