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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : VENCE TRADITION SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-03-31 | Simplified |
| 2018-11-06 | Public | 2018-03-31 | Simplified |
| 2018-05-28 | Public | 2017-03-31 | Simplified |
| 2017-01-31 | Public | 2016-03-31 | Simplified |
| Name | VENCE TRADITION SERVICE |
| Siren | 418052635 |
| Closing | 2018-03-31 |
| Registry code | 0601 |
| Registration number | 7840 |
| Management number | 2005B01165 |
| Activity code | 4778C |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 136.00 | 4 136.00 | 4 136.00 | |
028 Tangible Assets | 52 121.00 | 50 660.00 | 1 462.00 | 52 121.00 |
040 Financial Assets | 260.00 | 260.00 | 260.00 | |
044 Total Fixed Assets | 56 517.00 | 54 795.00 | 1 722.00 | 56 517.00 |
060 Merchandise inventory | 265 717.00 | 265 717.00 | 265 717.00 | |
068 Receivables – Trade and related accounts | 46 180.00 | 46 180.00 | 46 180.00 | |
072 Receivables – Other | 8 122.00 | 8 122.00 | 8 122.00 | |
084 Cash | 6 153.00 | 6 153.00 | 6 153.00 | |
092 Prepaid expenses | 8 000.00 | 8 000.00 | 8 000.00 | |
096 Total Current Assets + Prepaid Expenses | 334 173.00 | 334 173.00 | 334 173.00 | |
110 Total Assets | 390 690.00 | 54 795.00 | 335 894.00 | 390 690.00 |
120 Share or Individual Capital | 40 402.00 | |||
126 Legal Reserve | 1 906.00 | |||
134 Retained Earnings | 3 510.00 | |||
136 Profit for the Year | 7 462.00 | |||
142 Total Equity - Total I | 53 280.00 | |||
166 Suppliers and related accounts | 35 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235 546.00 | |||
172 Other debts | 246 730.00 | |||
176 Total debts | 282 614.00 | |||
180 Liabilities Total | 335 894.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 24 888.00 | 24 888.00 | ||
210 Sales of goods - France | 236 365.00 | 236 365.00 | ||
230 Other income | 1 215.00 | 1 215.00 | ||
232 Total operating income excluding VAT | 237 580.00 | 237 580.00 | ||
234 Purchases of goods (including customs duties) | 121 936.00 | 121 936.00 | ||
236 Inventory change (goods) | -3 799.00 | -3 799.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 781.00 | 12 781.00 | ||
242 Other external expenses | 117 963.00 | 117 963.00 | ||
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 672.00 | 1 672.00 | ||
250 Staff compensation | 80 549.00 | 80 549.00 | ||
252 Social security contributions | 14 809.00 | 14 809.00 | ||
254 Depreciation and amortization | 1 402.00 | 1 402.00 | ||
262 Other expenses | 1 423.00 | 1 423.00 | ||
264 Total operating expenses | 348 735.00 | 348 735.00 | ||
270 Operating profit | -111 155.00 | -111 155.00 | ||
290 Exceptional income | 118 688.00 | 118 688.00 | ||
294 Financial expenses | 71.00 | 71.00 | ||
310 Profit or loss | 7 462.00 | 7 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 517.00 | 56 517.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 072.00 | 37 072.00 | ||
378 Amount of deductible VAT on goods and services | 39 001.00 | 39 001.00 | ||
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