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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : VAYLAC-PEUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-20 | Public | 2018-06-30 | Simplified |
| Name | VAYLAC-PEUCH |
| Siren | 392477857 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 5207 |
| Management number | 1993B02519 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 738.00 | 8 738.00 | 8 738.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 8 858.00 | 8 738.00 | 120.00 | 8 858.00 |
060 Merchandise inventory | 4 398.00 | 4 398.00 | 4 398.00 | |
068 Receivables – Trade and related accounts | 5 383.00 | 5 383.00 | 5 383.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 206.00 | 206.00 | 206.00 | |
092 Prepaid expenses | 646.00 | 646.00 | 646.00 | |
096 Total Current Assets + Prepaid Expenses | 10 708.00 | 10 708.00 | 10 708.00 | |
110 Total Assets | 19 566.00 | 8 738.00 | 10 828.00 | 19 566.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -53 934.00 | |||
136 Profit for the Year | 4 311.00 | |||
142 Total Equity - Total I | -41 900.00 | |||
156 Loans and similar debts | 9 865.00 | |||
166 Suppliers and related accounts | 34 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 872.00 | |||
172 Other debts | 8 555.00 | |||
176 Total debts | 52 728.00 | |||
180 Liabilities Total | 10 828.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 59 628.00 | 59 628.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 59 637.00 | 59 637.00 | ||
234 Purchases of goods (including customs duties) | 35 240.00 | 35 240.00 | ||
236 Inventory change (goods) | -2 415.00 | -2 415.00 | ||
242 Other external expenses | 18 799.00 | 18 799.00 | ||
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 1 246.00 | 1 246.00 | ||
252 Social security contributions | 1 925.00 | 1 925.00 | ||
264 Total operating expenses | 54 795.00 | 54 795.00 | ||
270 Operating profit | 4 842.00 | 4 842.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 179.00 | 179.00 | ||
310 Profit or loss | 4 311.00 | 4 311.00 | ||
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