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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : LA VITRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | LA VITRINE |
| Siren | 803042415 |
| Closing | 2018-03-31 |
| Registry code | 3003 |
| Registration number | B2018/010098 |
| Management number | 2014B01155 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 464.00 | 537.00 | 927.00 | 1 464.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 3 364.00 | 537.00 | 2 827.00 | 3 364.00 |
060 Merchandise inventory | 1 810.00 | 1 810.00 | 1 810.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 1 952.00 | 1 952.00 | 1 952.00 | |
092 Prepaid expenses | 1 091.00 | 1 091.00 | 1 091.00 | |
096 Total Current Assets + Prepaid Expenses | 4 903.00 | 4 903.00 | 4 903.00 | |
110 Total Assets | 8 267.00 | 537.00 | 7 730.00 | 8 267.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -10 316.00 | |||
136 Profit for the Year | 2 880.00 | |||
142 Total Equity - Total I | -3 436.00 | |||
156 Loans and similar debts | 11.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 482.00 | |||
172 Other debts | 11 155.00 | |||
176 Total debts | 11 165.00 | |||
180 Liabilities Total | 7 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 343.00 | 25 011.00 | 28 343.00 | |
230 Other income | 68.00 | 68.00 | ||
232 Total operating income excluding VAT | 28 411.00 | 25 011.00 | 28 411.00 | |
234 Purchases of goods (including customs duties) | 8 089.00 | 8 615.00 | 8 089.00 | |
236 Inventory change (goods) | -120.00 | 610.00 | -120.00 | |
242 Other external expenses | 15 263.00 | 15 266.00 | 15 263.00 | |
243 (including business tax) | 496.00 | 496.00 | ||
244 Taxes, duties and similar payments | 869.00 | 703.00 | 869.00 | |
252 Social security contributions | 1 136.00 | 976.00 | 1 136.00 | |
254 Depreciation and amortization | 294.00 | 243.00 | 294.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 25 532.00 | 26 415.00 | 25 532.00 | |
270 Operating profit | 2 879.00 | -1 404.00 | 2 879.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 2 880.00 | -1 403.00 | 2 880.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 364.00 | 3 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 42.00 | 42.00 | ||
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