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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : VKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-04-17 | Public | 2016-12-31 | Simplified |
| Name | VKM |
| Siren | 801248295 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 25752 |
| Management number | 2014B06506 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
050 Raw materials, supplies, in progress | 2 512.00 | 2 512.00 | 2 512.00 | |
060 Merchandise inventory | 512.00 | 512.00 | 512.00 | |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 1 037.00 | 1 037.00 | 1 037.00 | |
096 Total Current Assets + Prepaid Expenses | 4 697.00 | 4 697.00 | 4 697.00 | |
110 Total Assets | 7 154.00 | 7 154.00 | 7 154.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -585.00 | |||
136 Profit for the Year | 2 126.00 | |||
142 Total Equity - Total I | 2 541.00 | |||
166 Suppliers and related accounts | 3 141.00 | |||
172 Other debts | 1 472.00 | |||
176 Total debts | 4 613.00 | |||
180 Liabilities Total | 7 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 501.00 | 36 501.00 | ||
230 Other income | 3 824.00 | 3 824.00 | ||
232 Total operating income excluding VAT | 40 325.00 | 40 325.00 | ||
234 Purchases of goods (including customs duties) | 2 344.00 | 2 344.00 | ||
236 Inventory change (goods) | -512.00 | -512.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 329.00 | 13 329.00 | ||
240 Inventory changes (raw materials and supplies) | -2 512.00 | -2 512.00 | ||
242 Other external expenses | 10 879.00 | 10 879.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 12 673.00 | 12 673.00 | ||
252 Social security contributions | 1 393.00 | 1 393.00 | ||
264 Total operating expenses | 37 825.00 | 37 825.00 | ||
270 Operating profit | 2 500.00 | 2 500.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 126.00 | 2 126.00 | ||
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