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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : VELVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-07 | Public | 2016-08-31 | Complete |
| 2019-04-18 | Public | 2015-08-31 | Complete |
| Name | VELVET |
| Siren | 530546365 |
| Closing | 2015-08-31 |
| Registry code | 9201 |
| Registration number | 12110 |
| Management number | 2011B01657 |
| Activity code | 5813Z |
| Closing date n-1 | 2014-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 630.00 | 7 630.00 | 7 630.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 7 630.00 | 7 630.00 | 7 630.00 | |
CO Grand total (0 to V) | 7 630.00 | 7 630.00 | 7 630.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -96 498.00 | -89 413.00 | -96 498.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -37 884.00 | -7 086.00 | -37 884.00 | |
DL TOTAL (I) | -133 382.00 | -95 498.00 | -133 382.00 | |
DU Loans and Debts from Credit Institutions (3) | 5 832.00 | 8 266.00 | 5 832.00 | |
DX Trade payables and related accounts | 6 549.00 | 6 549.00 | 6 549.00 | |
DY Tax and social security liabilities | 121 062.00 | 86 722.00 | 121 062.00 | |
EB Prepaid income (2) | 7 569.00 | 7 569.00 | 7 569.00 | |
EC TOTAL (IV) | 141 012.00 | 109 106.00 | 141 012.00 | |
EE Grand total (I to V) | 7 630.00 | 13 607.00 | 7 630.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 222 592.00 | 222 592.00 | 222 592.00 | |
FG Production sold - services | 16 021.00 | 16 021.00 | 16 021.00 | |
FJ Net sales | 238 613.00 | 238 613.00 | 238 613.00 | |
FQ Other income | ||||
FR Total operating income (I) | 238 613.00 | |||
FU Purchases of raw materials and other supplies | 46 020.00 | |||
FW Other purchases and external expenses | 149 044.00 | |||
FX Taxes, duties, and similar payments | 118.00 | |||
FY Salaries and Wages | 33 370.00 | |||
FZ Social Security Contributions | 23 065.00 | |||
GE Other Expenses | 24 879.00 | |||
GF Total Operating Expenses (II) | 276 497.00 | |||
GG - OPERATING RESULT (I - II) | -37 884.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -37 884.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 238 613.00 | 312 388.00 | 238 613.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 276 497.00 | 319 474.00 | 276 497.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -37 884.00 | -7 086.00 | -37 884.00 | |
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