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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : VIP VETEMENT IMAGE PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | VIP VETEMENT IMAGE PROFESSIONNEL |
| Siren | 439110610 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004123 |
| Management number | 2001B80162 |
| Activity code | 1412Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 882.00 | 7 882.00 | 1 000.00 | 8 882.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 9 416.00 | 7 882.00 | 1 534.00 | 9 416.00 |
060 Merchandise inventory | 16 031.00 | 16 031.00 | 16 031.00 | |
068 Receivables – Trade and related accounts | 19 520.00 | 19 520.00 | 19 520.00 | |
072 Receivables – Other | 1 091.00 | 1 091.00 | 1 091.00 | |
084 Cash | 27 826.00 | 27 826.00 | 27 826.00 | |
092 Prepaid expenses | 633.00 | 633.00 | 633.00 | |
096 Total Current Assets + Prepaid Expenses | 65 101.00 | 65 101.00 | 65 101.00 | |
110 Total Assets | 74 517.00 | 7 882.00 | 66 635.00 | 74 517.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 442.00 | |||
136 Profit for the Year | 464.00 | |||
142 Total Equity - Total I | 14 705.00 | |||
166 Suppliers and related accounts | 13 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 945.00 | |||
172 Other debts | 38 866.00 | |||
176 Total debts | 51 929.00 | |||
180 Liabilities Total | 66 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 328.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 730.00 | 146 305.00 | 165 730.00 | |
230 Other income | 493.00 | 3.00 | 493.00 | |
232 Total operating income excluding VAT | 166 224.00 | 146 308.00 | 166 224.00 | |
234 Purchases of goods (including customs duties) | 117 409.00 | 107 594.00 | 117 409.00 | |
236 Inventory change (goods) | -4 129.00 | -7 230.00 | -4 129.00 | |
242 Other external expenses | 50 411.00 | 43 480.00 | 50 411.00 | |
243 (including business tax) | 1 106.00 | 1 106.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 139.00 | 1 120.00 | |
254 Depreciation and amortization | 747.00 | 765.00 | 747.00 | |
262 Other expenses | 119.00 | 2.00 | 119.00 | |
264 Total operating expenses | 165 678.00 | 145 750.00 | 165 678.00 | |
270 Operating profit | 546.00 | 558.00 | 546.00 | |
300 Exceptional expenses | 39.00 | |||
306 Income tax's | 82.00 | 78.00 | 82.00 | |
310 Profit or loss | 464.00 | 441.00 | 464.00 | |
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