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BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : V.MOTOR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2020-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| 2019-10-10 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2018-11-16 | Public | 2016-12-31 | Simplified |
| Name | V.MOTOR'S |
| Siren | 520232273 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 12692 |
| Management number | 2010B00389 |
| Activity code | 4511Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
060 Merchandise inventory | 217 673.00 | 217 673.00 | 217 673.00 | |
096 Total Current Assets + Prepaid Expenses | 217 673.00 | 217 673.00 | 217 673.00 | |
110 Total Assets | 221 673.00 | 4 000.00 | 217 673.00 | 221 673.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 687.00 | |||
136 Profit for the Year | 29 259.00 | |||
142 Total Equity - Total I | 65 746.00 | |||
156 Loans and similar debts | 11 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 140 848.00 | |||
172 Other debts | 140 848.00 | |||
176 Total debts | 151 927.00 | |||
180 Liabilities Total | 217 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 29 589.00 | 29 589.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
232 Total operating income excluding VAT | 29 589.00 | 29 589.00 | ||
234 Purchases of goods (including customs duties) | 43 697.00 | 43 697.00 | ||
236 Inventory change (goods) | -45 520.00 | -45 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 1 434.00 | 1 434.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 350.00 | 350.00 | ||
270 Operating profit | 29 590.00 | 29 590.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 237.00 | 237.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
310 Profit or loss | 29 259.00 | 29 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 570.00 | 570.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 570.00 | 570.00 | ||
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