Grow your business safely with V K
All the information you need about V K to develop and secure your business in France
V
HOME >
CORPORATES
>
V K >
BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : V K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | V K |
| Siren | 795255496 |
| Closing | 2018-09-30 |
| Registry code | 6901 |
| Registration number | B2019/007737 |
| Management number | 2013B04702 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 202.00 | 25 202.00 | 25 202.00 | |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 27 181.00 | 14 652.00 | 12 529.00 | 27 181.00 |
040 Financial Assets | 2 036.00 | 2 036.00 | 2 036.00 | |
044 Total Fixed Assets | 54 560.00 | 14 793.00 | 39 767.00 | 54 560.00 |
050 Raw materials, supplies, in progress | 247.00 | 247.00 | 247.00 | |
060 Merchandise inventory | 28 498.00 | 28 498.00 | 28 498.00 | |
068 Receivables – Trade and related accounts | 335.00 | 335.00 | 335.00 | |
072 Receivables – Other | 1 202.00 | 1 202.00 | 1 202.00 | |
084 Cash | 534.00 | 534.00 | 534.00 | |
092 Prepaid expenses | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 32 335.00 | 32 335.00 | 32 335.00 | |
110 Total Assets | 86 895.00 | 14 793.00 | 72 102.00 | 86 895.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 167.00 | |||
132 Other Reserves | 3 166.00 | |||
136 Profit for the Year | 1 012.00 | |||
142 Total Equity - Total I | 9 344.00 | |||
156 Loans and similar debts | 27 651.00 | |||
166 Suppliers and related accounts | 18 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 905.00 | |||
172 Other debts | 16 808.00 | |||
176 Total debts | 62 758.00 | |||
180 Liabilities Total | 72 102.00 | |||
195 Of which payables due in more than one year | 13 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 016.00 | 75 016.00 | ||
218 Production of services sold - France | 5 648.00 | 5 648.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 80 797.00 | 80 797.00 | ||
234 Purchases of goods (including customs duties) | 52 699.00 | 52 699.00 | ||
236 Inventory change (goods) | -1 230.00 | -1 230.00 | ||
240 Inventory changes (raw materials and supplies) | -247.00 | -247.00 | ||
242 Other external expenses | 23 076.00 | 23 076.00 | ||
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 867.00 | 867.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
254 Depreciation and amortization | 3 610.00 | 3 610.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 876.00 | 78 876.00 | ||
270 Operating profit | 1 921.00 | 1 921.00 | ||
294 Financial expenses | 689.00 | 689.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 185.00 | 185.00 | ||
310 Profit or loss | 1 012.00 | 1 012.00 | ||
all companies in France
Complete and comprehensive database.
