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BALANCE SHEET (
2019-05-17)
THE LIST OF BALANCE SHEET : VANNI ET ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-22 | Public | 2019-12-31 | Simplified |
| 2019-05-17 | Public | 2018-12-31 | Simplified |
| Name | VANNI ET ASSOCIES |
| Siren | 841023369 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 1657 |
| Management number | 2018B00827 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 491.00 | 1 109.00 | 1 600.00 |
028 Tangible Assets | 3 177.00 | 219.00 | 2 958.00 | 3 177.00 |
040 Financial Assets | 3 649.00 | 3 649.00 | 3 649.00 | |
044 Total Fixed Assets | 8 426.00 | 710.00 | 7 716.00 | 8 426.00 |
060 Merchandise inventory | 11 061.00 | 11 061.00 | 11 061.00 | |
064 Advances and down payments on orders | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 3 337.00 | 3 337.00 | 3 337.00 | |
084 Cash | 12 742.00 | 12 742.00 | 12 742.00 | |
092 Prepaid expenses | 32.00 | 32.00 | 32.00 | |
096 Total Current Assets + Prepaid Expenses | 27 292.00 | 27 292.00 | 27 292.00 | |
110 Total Assets | 35 718.00 | 710.00 | 35 008.00 | 35 718.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | 28.00 | |||
142 Total Equity - Total I | 5 028.00 | |||
156 Loans and similar debts | 14 067.00 | |||
166 Suppliers and related accounts | 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 265.00 | |||
172 Other debts | 15 274.00 | |||
176 Total debts | 29 980.00 | |||
180 Liabilities Total | 35 008.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 426.00 | |||
195 Of which payables due in more than one year | 11 738.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 521.00 | 13 521.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 522.00 | 13 522.00 | ||
234 Purchases of goods (including customs duties) | 12 469.00 | 12 469.00 | ||
236 Inventory change (goods) | -11 061.00 | -11 061.00 | ||
242 Other external expenses | 17 700.00 | 17 700.00 | ||
252 Social security contributions | 12.00 | 12.00 | ||
254 Depreciation and amortization | 710.00 | 710.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 832.00 | 19 832.00 | ||
270 Operating profit | -6 310.00 | -6 310.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 6 400.00 | 6 400.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 5.00 | 5.00 | ||
310 Profit or loss | 28.00 | 28.00 | ||
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