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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : VETEMENT PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-16 | Public | 2016-12-31 | Simplified |
| Name | VETEMENT PRO |
| Siren | 802966077 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 3121 |
| Management number | 2014B00487 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Chenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 826.00 | 2 673.00 | 4 152.00 | 6 826.00 |
044 Total Fixed Assets | 6 826.00 | 2 673.00 | 4 152.00 | 6 826.00 |
050 Raw materials, supplies, in progress | 8 874.00 | 8 874.00 | 8 874.00 | |
068 Receivables – Trade and related accounts | 24 354.00 | 24 354.00 | 24 354.00 | |
084 Cash | 3 659.00 | 3 659.00 | 3 659.00 | |
096 Total Current Assets + Prepaid Expenses | 36 887.00 | 36 887.00 | 36 887.00 | |
110 Total Assets | 43 712.00 | 2 673.00 | 41 039.00 | 43 712.00 |
120 Share or Individual Capital | 5 632.00 | |||
134 Retained Earnings | 2 086.00 | |||
136 Profit for the Year | 3 660.00 | |||
142 Total Equity - Total I | 11 378.00 | |||
156 Loans and similar debts | 6 719.00 | |||
166 Suppliers and related accounts | 6 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 342.00 | |||
172 Other debts | 16 326.00 | |||
176 Total debts | 29 661.00 | |||
180 Liabilities Total | 41 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 182.00 | 104 182.00 | ||
218 Production of services sold - France | 2 144.00 | 2 144.00 | ||
230 Other income | 221.00 | 221.00 | ||
232 Total operating income excluding VAT | 106 546.00 | 106 546.00 | ||
234 Purchases of goods (including customs duties) | 48 162.00 | 48 162.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 373.00 | 4 373.00 | ||
240 Inventory changes (raw materials and supplies) | -3 952.00 | -3 952.00 | ||
242 Other external expenses | 50 123.00 | 50 123.00 | ||
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
252 Social security contributions | 27.00 | 27.00 | ||
254 Depreciation and amortization | 2 275.00 | 2 275.00 | ||
262 Other expenses | 401.00 | 401.00 | ||
264 Total operating expenses | 101 681.00 | 101 681.00 | ||
270 Operating profit | 4 866.00 | 4 866.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
306 Income tax's | 665.00 | 665.00 | ||
310 Profit or loss | 3 660.00 | 3 660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 826.00 | 6 826.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 743.00 | 21 743.00 | ||
378 Amount of deductible VAT on goods and services | 12 926.00 | 12 926.00 | ||
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