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BALANCE SHEET (
2018-09-06)
THE LIST OF BALANCE SHEET : VIP IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| Name | VIP IMMO |
| Siren | 504267824 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5549 |
| Management number | 2008B00612 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 803.00 | 387.00 | 6 415.00 | 6 803.00 |
040 Financial Assets | 3 240.00 | 3 240.00 | 3 240.00 | |
044 Total Fixed Assets | 10 043.00 | 387.00 | 9 655.00 | 10 043.00 |
060 Merchandise inventory | 1 145 719.00 | 1 145 719.00 | 1 145 719.00 | |
072 Receivables – Other | 47 515.00 | 47 515.00 | 47 515.00 | |
092 Prepaid expenses | 280.00 | 280.00 | 280.00 | |
096 Total Current Assets + Prepaid Expenses | 1 193 515.00 | 1 193 515.00 | 1 193 515.00 | |
110 Total Assets | 1 203 558.00 | 387.00 | 1 203 170.00 | 1 203 558.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 729.00 | |||
134 Retained Earnings | 13 843.00 | |||
136 Profit for the Year | -17 330.00 | |||
142 Total Equity - Total I | 7 241.00 | |||
156 Loans and similar debts | 58 720.00 | |||
166 Suppliers and related accounts | 3 622.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 246 944.00 | |||
172 Other debts | 1 133 588.00 | |||
176 Total debts | 1 195 929.00 | |||
180 Liabilities Total | 1 203 170.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 803.00 | |||
195 Of which payables due in more than one year | 246 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 143 658.00 | 817 831.00 | 143 658.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 143 659.00 | 817 831.00 | 143 659.00 | |
234 Purchases of goods (including customs duties) | 721 466.00 | 260 033.00 | 721 466.00 | |
236 Inventory change (goods) | -603 285.00 | 440 103.00 | -603 285.00 | |
242 Other external expenses | 15 883.00 | 5 246.00 | 15 883.00 | |
243 (including business tax) | 933.00 | 933.00 | ||
244 Taxes, duties and similar payments | 1 578.00 | 2 892.00 | 1 578.00 | |
254 Depreciation and amortization | 387.00 | 387.00 | ||
262 Other expenses | 1.00 | 16.00 | 1.00 | |
264 Total operating expenses | 136 030.00 | 708 291.00 | 136 030.00 | |
270 Operating profit | 7 629.00 | 109 540.00 | 7 629.00 | |
294 Financial expenses | 24 959.00 | 22 482.00 | 24 959.00 | |
306 Income tax's | 7 344.00 | |||
310 Profit or loss | -17 330.00 | 79 714.00 | -17 330.00 | |
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