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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : VINGTIEME PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2022-03-16 | Public | 2020-12-31 | Simplified |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | VINGTIEME PLUS |
| Siren | 490827615 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 67827 |
| Management number | 2006B13523 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 762.00 | 3 762.00 | 3 762.00 | |
028 Tangible Assets | 5 501.00 | 2 210.00 | 3 290.00 | 5 501.00 |
040 Financial Assets | 553.00 | 553.00 | 553.00 | |
044 Total Fixed Assets | 9 816.00 | 2 210.00 | 7 605.00 | 9 816.00 |
060 Merchandise inventory | 88 547.00 | 88 547.00 | 88 547.00 | |
072 Receivables – Other | 6 717.00 | 6 717.00 | 6 717.00 | |
084 Cash | 2 119.00 | 2 119.00 | 2 119.00 | |
092 Prepaid expenses | 502.00 | 502.00 | 502.00 | |
096 Total Current Assets + Prepaid Expenses | 97 886.00 | 97 886.00 | 97 886.00 | |
110 Total Assets | 107 702.00 | 2 210.00 | 105 492.00 | 107 702.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -193 990.00 | |||
136 Profit for the Year | 26 633.00 | |||
142 Total Equity - Total I | -156 357.00 | |||
156 Loans and similar debts | -1 893.00 | |||
166 Suppliers and related accounts | 6 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256 790.00 | |||
172 Other debts | 256 974.00 | |||
176 Total debts | 261 848.00 | |||
180 Liabilities Total | 105 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 040.00 | 117 331.00 | 64 040.00 | |
230 Other income | 700.00 | |||
232 Total operating income excluding VAT | 64 040.00 | 118 031.00 | 64 040.00 | |
234 Purchases of goods (including customs duties) | 46 781.00 | 74 682.00 | 46 781.00 | |
236 Inventory change (goods) | -46 031.00 | 557.00 | -46 031.00 | |
238 Purchases of raw materials and other supplies (including royalties | 451.00 | |||
242 Other external expenses | 35 831.00 | 58 596.00 | 35 831.00 | |
243 (including business tax) | -989.00 | -989.00 | ||
244 Taxes, duties and similar payments | -892.00 | -256.00 | -892.00 | |
24B (including equipment leasing) | 5 964.00 | 5 964.00 | ||
252 Social security contributions | 8.00 | 94.00 | 8.00 | |
254 Depreciation and amortization | 1 710.00 | 1 710.00 | ||
264 Total operating expenses | 37 407.00 | 134 124.00 | 37 407.00 | |
270 Operating profit | 26 633.00 | -16 093.00 | 26 633.00 | |
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 39 513.00 | |||
310 Profit or loss | 26 633.00 | -55 597.00 | 26 633.00 | |
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