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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : VIOLETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-27 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2020-03-10 | Public | 2017-12-31 | Simplified |
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| Name | VIOLETTE |
| Siren | 533395067 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 3376 |
| Management number | 2011B00427 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40660 MOLIETS ET MAA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 906.00 | 1 140.00 | 17 765.00 | 18 906.00 |
072 Receivables – Other | 816.00 | 816.00 | 816.00 | |
084 Cash | 200.00 | 200.00 | 200.00 | |
092 Prepaid expenses | 218.00 | 218.00 | 218.00 | |
096 Total Current Assets + Prepaid Expenses | 20 141.00 | 1 140.00 | 19 000.00 | 20 141.00 |
110 Total Assets | 20 141.00 | 1 140.00 | 19 000.00 | 20 141.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 3 182.00 | |||
134 Retained Earnings | -7 480.00 | |||
136 Profit for the Year | 7 296.00 | |||
142 Total Equity - Total I | 4 648.00 | |||
166 Suppliers and related accounts | 4 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 156.00 | |||
172 Other debts | 9 930.00 | |||
176 Total debts | 14 352.00 | |||
180 Liabilities Total | 19 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 695.00 | 43 695.00 | ||
232 Total operating income excluding VAT | 43 695.00 | 43 695.00 | ||
234 Purchases of goods (including customs duties) | 21 286.00 | 21 286.00 | ||
236 Inventory change (goods) | -9 924.00 | -9 924.00 | ||
242 Other external expenses | 8 219.00 | 8 219.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 877.00 | 1 877.00 | ||
250 Staff compensation | 9 897.00 | 9 897.00 | ||
252 Social security contributions | 2 746.00 | 2 746.00 | ||
264 Total operating expenses | 34 101.00 | 34 101.00 | ||
270 Operating profit | 9 593.00 | 9 593.00 | ||
294 Financial expenses | 2 297.00 | 2 297.00 | ||
310 Profit or loss | 7 296.00 | 7 296.00 | ||
316 Non-deductible compensation and personal benefits | 6 900.00 | 6 900.00 | ||
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