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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : VERA ET TINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | VERA ET TINA |
| Siren | 811113604 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 16919 |
| Management number | 2015B03475 |
| Activity code | 4642Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 799.00 | 5 703.00 | 14 095.00 | 19 799.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 34 799.00 | 5 703.00 | 29 095.00 | 34 799.00 |
050 Raw materials, supplies, in progress | 3 740.00 | 3 740.00 | 3 740.00 | |
072 Receivables – Other | 3 068.00 | 3 068.00 | 3 068.00 | |
084 Cash | 4 136.00 | 4 136.00 | 4 136.00 | |
096 Total Current Assets + Prepaid Expenses | 10 944.00 | 10 944.00 | 10 944.00 | |
110 Total Assets | 45 743.00 | 5 703.00 | 40 039.00 | 45 743.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 424.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 2 887.00 | |||
164 Advances and down payments received on current orders | 2 640.00 | |||
166 Suppliers and related accounts | 18 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 646.00 | |||
172 Other debts | 15 951.00 | |||
176 Total debts | 37 152.00 | |||
180 Liabilities Total | 40 039.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 185.00 | 24 185.00 | ||
210 Sales of goods - France | 75 076.00 | 75 076.00 | ||
222 Inventory production | -7 458.00 | -7 458.00 | ||
232 Total operating income excluding VAT | 67 618.00 | 67 618.00 | ||
234 Purchases of goods (including customs duties) | 10 442.00 | 10 442.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 822.00 | 1 822.00 | ||
240 Inventory changes (raw materials and supplies) | 1 311.00 | 1 311.00 | ||
242 Other external expenses | 52 547.00 | 52 547.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 1 666.00 | 1 666.00 | ||
254 Depreciation and amortization | 3 359.00 | 3 359.00 | ||
264 Total operating expenses | 71 148.00 | 71 148.00 | ||
270 Operating profit | -3 530.00 | -3 530.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 4 033.00 | 4 033.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 81.00 | 81.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
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