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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : VERTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2021-03-18 | Public | 2019-12-31 | Complete |
| 2019-09-30 | Public | 2018-12-31 | Complete |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | VERTIGE |
| Siren | 334956372 |
| Closing | 2017-12-31 |
| Registry code | 3502 |
| Registration number | 4837 |
| Management number | 1986B00051 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 10 460.00 | 1 641.00 | 8 819.00 | 10 460.00 |
044 Total Fixed Assets | 55 460.00 | 1 641.00 | 53 819.00 | 55 460.00 |
060 Merchandise inventory | 14 905.00 | 14 905.00 | 14 905.00 | |
084 Cash | 12 193.00 | 12 193.00 | 12 193.00 | |
096 Total Current Assets + Prepaid Expenses | 27 098.00 | 27 098.00 | 27 098.00 | |
110 Total Assets | 82 558.00 | 1 641.00 | 80 917.00 | 82 558.00 |
120 Share or Individual Capital | 7 622.00 | |||
136 Profit for the Year | -2 916.00 | |||
142 Total Equity - Total I | 4 706.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 339.00 | |||
172 Other debts | 74 415.00 | |||
176 Total debts | 76 211.00 | |||
180 Liabilities Total | 80 917.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 003.00 | 20 003.00 | ||
230 Other income | 1 376.00 | 1 376.00 | ||
232 Total operating income excluding VAT | 21 379.00 | 21 379.00 | ||
234 Purchases of goods (including customs duties) | 11 075.00 | 11 075.00 | ||
236 Inventory change (goods) | -937.00 | -937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 465.00 | 1 465.00 | ||
242 Other external expenses | 9 086.00 | 9 086.00 | ||
243 (including business tax) | 215.00 | 215.00 | ||
244 Taxes, duties and similar payments | 215.00 | 215.00 | ||
252 Social security contributions | 2 275.00 | 2 275.00 | ||
254 Depreciation and amortization | 1 641.00 | 1 641.00 | ||
264 Total operating expenses | 24 820.00 | 24 820.00 | ||
270 Operating profit | -3 441.00 | -3 441.00 | ||
290 Exceptional income | 585.00 | 585.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | -2 916.00 | -2 916.00 | ||
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