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BALANCE SHEET (
2019-03-27)
THE LIST OF BALANCE SHEET : POSTURE VELO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-24 | Public | 2021-08-31 | Simplified |
| 2021-01-14 | Public | 2020-08-31 | Simplified |
| 2020-03-02 | Public | 2019-08-31 | Simplified |
| 2019-03-27 | Public | 2018-08-31 | Simplified |
| Name | POSTURE VELO |
| Siren | 824736417 |
| Closing | 2018-08-31 |
| Registry code | 3802 |
| Registration number | B2019/001971 |
| Management number | 2017B00052 |
| Activity code | 4764Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38850 VILLAGES DU LAC DE PALADRU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 947.00 | 2 114.00 | 1 832.00 | 3 947.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 4 097.00 | 2 114.00 | 1 982.00 | 4 097.00 |
060 Merchandise inventory | 21 943.00 | 21 943.00 | 21 943.00 | |
072 Receivables – Other | 66.00 | 66.00 | 66.00 | |
084 Cash | 14 528.00 | 14 528.00 | 14 528.00 | |
092 Prepaid expenses | 346.00 | 346.00 | 346.00 | |
096 Total Current Assets + Prepaid Expenses | 36 885.00 | 36 885.00 | 36 885.00 | |
110 Total Assets | 40 983.00 | 2 114.00 | 38 868.00 | 40 983.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 17 447.00 | |||
142 Total Equity - Total I | 18 947.00 | |||
156 Loans and similar debts | 796.00 | |||
166 Suppliers and related accounts | 842.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 891.00 | |||
172 Other debts | 18 282.00 | |||
176 Total debts | 19 921.00 | |||
180 Liabilities Total | 38 868.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 963.00 | 97 963.00 | ||
218 Production of services sold - France | 5 389.00 | 5 389.00 | ||
232 Total operating income excluding VAT | 103 353.00 | 103 353.00 | ||
234 Purchases of goods (including customs duties) | 87 322.00 | 87 322.00 | ||
236 Inventory change (goods) | -21 943.00 | -21 943.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 190.00 | 190.00 | ||
242 Other external expenses | 15 495.00 | 15 495.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 114.00 | 2 114.00 | ||
264 Total operating expenses | 83 254.00 | 83 254.00 | ||
270 Operating profit | 20 099.00 | 20 099.00 | ||
280 Financial income | 686.00 | 686.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 3 081.00 | 3 081.00 | ||
310 Profit or loss | 17 447.00 | 17 447.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 383.00 | 3 383.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 564.00 | 564.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 4 097.00 | 4 097.00 | ||
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