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BALANCE SHEET (
2018-11-14)
THE LIST OF BALANCE SHEET : VLS AUTOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-10-13 | Public | 2020-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2018-11-14 | Public | 2017-12-31 | Simplified |
| 2017-12-22 | Public | 2016-12-31 | Simplified |
| Name | VLS AUTOS |
| Siren | 529713190 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011541 |
| Management number | 2011B00104 |
| Activity code | 4511Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83390 CUERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 751.00 | 751.00 | 751.00 | |
044 Total Fixed Assets | 751.00 | 751.00 | 751.00 | |
060 Merchandise inventory | 75 333.00 | 75 333.00 | 75 333.00 | |
072 Receivables – Other | 27 596.00 | 27 596.00 | 27 596.00 | |
080 Sellable securities | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 102 938.00 | 102 938.00 | 102 938.00 | |
110 Total Assets | 103 689.00 | 751.00 | 102 938.00 | 103 689.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 54 683.00 | |||
136 Profit for the Year | 13 673.00 | |||
142 Total Equity - Total I | 76 606.00 | |||
156 Loans and similar debts | 14 947.00 | |||
166 Suppliers and related accounts | 3 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 964.00 | |||
172 Other debts | 7 759.00 | |||
176 Total debts | 26 331.00 | |||
180 Liabilities Total | 102 938.00 | |||
195 Of which payables due in more than one year | 10 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304 507.00 | 304 507.00 | ||
232 Total operating income excluding VAT | 304 507.00 | 304 507.00 | ||
234 Purchases of goods (including customs duties) | 271 158.00 | 271 158.00 | ||
236 Inventory change (goods) | -34 183.00 | -34 183.00 | ||
242 Other external expenses | 25 090.00 | 25 090.00 | ||
243 (including business tax) | 880.00 | 880.00 | ||
244 Taxes, duties and similar payments | 1 107.00 | 1 107.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 2 406.00 | 2 406.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 290 588.00 | 290 588.00 | ||
270 Operating profit | 13 919.00 | 13 919.00 | ||
280 Financial income | 99.00 | 99.00 | ||
294 Financial expenses | 209.00 | 209.00 | ||
300 Exceptional expenses | 136.00 | 136.00 | ||
310 Profit or loss | 13 673.00 | 13 673.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 751.00 | 751.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 029.00 | 23 029.00 | ||
378 Amount of deductible VAT on goods and services | 19 538.00 | 19 538.00 | ||
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