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BALANCE SHEET (
2019-03-20)
THE LIST OF BALANCE SHEET : V.H.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-06-12 | Public | 2020-12-31 | Simplified |
| 2021-11-10 | Public | 2018-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | V.H.S |
| Siren | 817640725 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 2241 |
| Management number | 2016B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 LE MEE SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 613.00 | 861.00 | 7 752.00 | 8 613.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 11 813.00 | 861.00 | 10 952.00 | 11 813.00 |
060 Merchandise inventory | 8 359.00 | 8 359.00 | 8 359.00 | |
072 Receivables – Other | 4 000.00 | 4 000.00 | 4 000.00 | |
080 Sellable securities | 975.00 | 975.00 | 975.00 | |
084 Cash | 3 348.00 | 3 348.00 | 3 348.00 | |
096 Total Current Assets + Prepaid Expenses | 16 682.00 | 16 682.00 | 16 682.00 | |
110 Total Assets | 28 495.00 | 861.00 | 27 634.00 | 28 495.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 845.00 | |||
136 Profit for the Year | 3 345.00 | |||
142 Total Equity - Total I | 8 345.00 | |||
166 Suppliers and related accounts | 11 697.00 | |||
172 Other debts | 7 592.00 | |||
176 Total debts | 19 289.00 | |||
180 Liabilities Total | 27 634.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 734.00 | 123 734.00 | ||
232 Total operating income excluding VAT | 123 734.00 | 123 734.00 | ||
234 Purchases of goods (including customs duties) | 89 297.00 | 89 297.00 | ||
236 Inventory change (goods) | -8 359.00 | -8 359.00 | ||
242 Other external expenses | 37 834.00 | 37 834.00 | ||
244 Taxes, duties and similar payments | 3 960.00 | 3 960.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 119 633.00 | 119 633.00 | ||
270 Operating profit | 4 101.00 | 4 101.00 | ||
294 Financial expenses | 166.00 | 166.00 | ||
306 Income tax's | 590.00 | 590.00 | ||
310 Profit or loss | 3 345.00 | 3 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 613.00 | 8 613.00 | ||
482 INCREASES Financial Assets | 3 200.00 | 3 200.00 | ||
490 Total Fixed Assets (Gross Value) | 11 813.00 | 11 813.00 | ||
492 Total Fixed Assets (Increases) | 11 813.00 | 11 813.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 686.00 | 34 686.00 | ||
378 Amount of deductible VAT on goods and services | 30 559.00 | 30 559.00 | ||
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