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BALANCE SHEET (
2018-09-19)
THE LIST OF BALANCE SHEET : VIC MENACHE INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-19 | Public | 2017-12-31 | Complete |
| Name | VIC MENACHE INTERNATIONAL |
| Siren | 722061330 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 92739 |
| Management number | 1972B06133 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AT Other tangible assets | 18 254.00 | 18 254.00 | 18 254.00 | |
BJ TOTAL (I) | 18 254.00 | 18 254.00 | 18 254.00 | |
BT Goods | 52 037.00 | 48 000.00 | 4 037.00 | 52 037.00 |
BX Customers and related accounts | 18 370.00 | 18 370.00 | 18 370.00 | |
BZ Other receivables | 3 682.00 | 3 682.00 | 3 682.00 | |
CF Cash and cash equivalents | 1 848.00 | 1 848.00 | 1 848.00 | |
CH Prepaid expenses | 405.00 | 405.00 | 405.00 | |
CJ TOTAL (II) | 76 342.00 | 48 000.00 | 28 342.00 | 76 342.00 |
CO Grand total (0 to V) | 94 595.00 | 66 254.00 | 28 342.00 | 94 595.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DG Other reserves | 278 528.00 | 278 528.00 | ||
DH Retained earnings | -224 658.00 | -224 658.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -41 783.00 | -41 783.00 | ||
DL TOTAL (I) | 20 471.00 | 20 471.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 6 431.00 | 6 431.00 | ||
EC TOTAL (IV) | 7 871.00 | 7 871.00 | ||
EE Grand total (I to V) | 28 342.00 | 28 342.00 | ||
EG Accrued income and payables due within one year | 7 871.00 | 7 871.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 30 730.00 | 30 730.00 | 30 730.00 | |
FJ Net sales | 30 730.00 | 30 730.00 | 30 730.00 | |
FQ Other income | 447.00 | |||
FR Total operating income (I) | 31 177.00 | |||
FS Purchases of goods (including customs duties) | 16 734.00 | |||
FT Inventory change (goods) | 17 052.00 | |||
FW Other purchases and external expenses | 37 459.00 | |||
FX Taxes, duties, and similar payments | 954.00 | |||
GA Operating Expenses - Depreciation and Amortization | 282.00 | |||
GE Other Expenses | 480.00 | |||
GF Total Operating Expenses (II) | 72 960.00 | |||
GG - OPERATING RESULT (I - II) | -41 783.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -41 783.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 118.00 | 118.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 31 177.00 | 31 177.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 72 960.00 | 72 960.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -41 783.00 | -41 783.00 | ||
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