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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : VYMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-03 | Public | 2017-12-31 | Simplified |
| Name | VYMMA |
| Siren | 792870552 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 6315 |
| Management number | 2013B00818 |
| Activity code | 4641Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 095.00 | 76 095.00 | 76 095.00 | |
028 Tangible Assets | 4 420.00 | 3 395.00 | 1 024.00 | 4 420.00 |
040 Financial Assets | 842.00 | 842.00 | 842.00 | |
044 Total Fixed Assets | 81 357.00 | 3 395.00 | 77 961.00 | 81 357.00 |
060 Merchandise inventory | 44 686.00 | 44 686.00 | 44 686.00 | |
072 Receivables – Other | 219.00 | 219.00 | 219.00 | |
084 Cash | 1 275.00 | 1 275.00 | 1 275.00 | |
096 Total Current Assets + Prepaid Expenses | 46 181.00 | 46 181.00 | 46 181.00 | |
110 Total Assets | 127 538.00 | 3 395.00 | 124 142.00 | 127 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 406.00 | |||
134 Retained Earnings | 6 844.00 | |||
136 Profit for the Year | 1 683.00 | |||
142 Total Equity - Total I | 18 935.00 | |||
156 Loans and similar debts | 25 953.00 | |||
166 Suppliers and related accounts | 1 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 295.00 | |||
172 Other debts | 77 728.00 | |||
176 Total debts | 105 207.00 | |||
180 Liabilities Total | 124 142.00 | |||
195 Of which payables due in more than one year | 16 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 038.00 | 39 038.00 | ||
230 Other income | 507.00 | 507.00 | ||
232 Total operating income excluding VAT | 39 546.00 | 39 546.00 | ||
234 Purchases of goods (including customs duties) | 17 693.00 | 17 693.00 | ||
236 Inventory change (goods) | 1 178.00 | 1 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42.00 | 42.00 | ||
242 Other external expenses | 15 849.00 | 15 849.00 | ||
244 Taxes, duties and similar payments | 564.00 | 564.00 | ||
252 Social security contributions | 987.00 | 987.00 | ||
254 Depreciation and amortization | 531.00 | 531.00 | ||
264 Total operating expenses | 36 846.00 | 36 846.00 | ||
270 Operating profit | 2 699.00 | 2 699.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 770.00 | 770.00 | ||
306 Income tax's | 247.00 | 247.00 | ||
310 Profit or loss | 1 683.00 | 1 683.00 | ||
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