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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : VEGAS FLIPPER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2019-12-31 | Complete |
| 2019-11-08 | Public | 2018-12-31 | Complete |
| 2019-02-05 | Public | 2017-12-31 | Complete |
| 2019-02-04 | Public | 2016-12-31 | Simplified |
| Name | VEGAS FLIPPER |
| Siren | 795066190 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 4187 |
| Management number | 2013B06206 |
| Activity code | 4669C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 130 000.00 | 130 000.00 | 130 000.00 | |
014 Intangible Assets - Other | 1 884.00 | 1 884.00 | 1 884.00 | |
028 Tangible Assets | 12 667.00 | 12 667.00 | 12 667.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 149 051.00 | 149 051.00 | 149 051.00 | |
060 Merchandise inventory | 214 670.00 | 214 670.00 | 214 670.00 | |
068 Receivables – Trade and related accounts | 13 200.00 | 13 200.00 | 13 200.00 | |
072 Receivables – Other | 30 861.00 | 30 861.00 | 30 861.00 | |
084 Cash | 9 507.00 | 9 507.00 | 9 507.00 | |
096 Total Current Assets + Prepaid Expenses | 268 237.00 | 268 237.00 | 268 237.00 | |
110 Total Assets | 417 288.00 | 417 288.00 | 417 288.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 500.00 | |||
136 Profit for the Year | 5 011.00 | |||
142 Total Equity - Total I | 19 611.00 | |||
156 Loans and similar debts | 11 212.00 | |||
166 Suppliers and related accounts | 1 281.00 | |||
172 Other debts | 385 185.00 | |||
176 Total debts | 397 678.00 | |||
180 Liabilities Total | 417 288.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 796.00 | 36 796.00 | ||
218 Production of services sold - France | 93 634.00 | 93 634.00 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 130 482.00 | 130 482.00 | ||
234 Purchases of goods (including customs duties) | 32 226.00 | 32 226.00 | ||
236 Inventory change (goods) | -36 050.00 | -36 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 67 896.00 | 67 896.00 | ||
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 1 417.00 | 1 417.00 | ||
250 Staff compensation | 37 828.00 | 37 828.00 | ||
252 Social security contributions | 8 850.00 | 8 850.00 | ||
254 Depreciation and amortization | 11 326.00 | 11 326.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 606.00 | 123 606.00 | ||
270 Operating profit | 6 876.00 | 6 876.00 | ||
290 Exceptional income | 1 122.00 | 1 122.00 | ||
300 Exceptional expenses | 255.00 | 255.00 | ||
306 Income tax's | 488.00 | 488.00 | ||
310 Profit or loss | 5 011.00 | 5 011.00 | ||
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