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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : LA VITRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | LA VITRINE |
| Siren | 795047315 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20620 |
| Management number | 2013B06174 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92320 CHATILLON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 48 745.00 | 48 745.00 | 48 745.00 | |
044 Total Fixed Assets | 98 745.00 | 98 745.00 | 98 745.00 | |
060 Merchandise inventory | 17 207.00 | 17 207.00 | 17 207.00 | |
084 Cash | 3 528.00 | 3 528.00 | 3 528.00 | |
096 Total Current Assets + Prepaid Expenses | 20 735.00 | 20 735.00 | 20 735.00 | |
110 Total Assets | 119 480.00 | 119 480.00 | 119 480.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 31 023.00 | |||
136 Profit for the Year | 12 201.00 | |||
142 Total Equity - Total I | 43 724.00 | |||
156 Loans and similar debts | 2 384.00 | |||
166 Suppliers and related accounts | 46 512.00 | |||
172 Other debts | 26 860.00 | |||
176 Total debts | 75 756.00 | |||
180 Liabilities Total | 119 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 203 725.00 | 203 725.00 | ||
210 Sales of goods - France | 203 725.00 | 203 725.00 | ||
232 Total operating income excluding VAT | 203 725.00 | 203 725.00 | ||
234 Purchases of goods (including customs duties) | 124 157.00 | 124 157.00 | ||
236 Inventory change (goods) | -4 721.00 | -4 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 419.00 | 4 419.00 | ||
242 Other external expenses | 29 116.00 | 29 116.00 | ||
244 Taxes, duties and similar payments | 763.00 | 763.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 8 557.00 | 8 557.00 | ||
259 (including tax provisions for foreign business establishments) | 16 251.00 | 16 251.00 | ||
262 Other expenses | 16 251.00 | 16 251.00 | ||
264 Total operating expenses | 196 524.00 | 196 524.00 | ||
270 Operating profit | 7 201.00 | 7 201.00 | ||
306 Income tax's | 1 830.00 | 1 830.00 | ||
310 Profit or loss | 5 371.00 | 5 371.00 | ||
316 Non-deductible compensation and personal benefits | -683.00 | -683.00 | ||
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