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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : VNG INFORMATIQUE 49
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-10-25 | Public | 2017-12-31 | Simplified |
| Name | VNG INFORMATIQUE 49 |
| Siren | 821742764 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 15680 |
| Management number | 2016B01042 |
| Activity code | 9511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 ANGERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 048.00 | 1 463.00 | 4 585.00 | 6 048.00 |
040 Financial Assets | 834.00 | 834.00 | 834.00 | |
044 Total Fixed Assets | 6 882.00 | 1 463.00 | 5 419.00 | 6 882.00 |
060 Merchandise inventory | 31 228.00 | 31 228.00 | 31 228.00 | |
072 Receivables – Other | 1 691.00 | 1 691.00 | 1 691.00 | |
084 Cash | 14 616.00 | 14 616.00 | 14 616.00 | |
096 Total Current Assets + Prepaid Expenses | 47 535.00 | 47 535.00 | 47 535.00 | |
110 Total Assets | 54 418.00 | 1 463.00 | 52 955.00 | 54 418.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -3 200.00 | |||
136 Profit for the Year | -8 679.00 | |||
142 Total Equity - Total I | -3 879.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
172 Other debts | 52 210.00 | |||
176 Total debts | 56 834.00 | |||
180 Liabilities Total | 52 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 429.00 | 86 429.00 | ||
218 Production of services sold - France | 3 401.00 | 3 401.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 89 831.00 | 89 831.00 | ||
234 Purchases of goods (including customs duties) | 51 661.00 | 51 661.00 | ||
236 Inventory change (goods) | 2 404.00 | 2 404.00 | ||
242 Other external expenses | 22 051.00 | 22 051.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 2 041.00 | 2 041.00 | ||
250 Staff compensation | 13 053.00 | 13 053.00 | ||
252 Social security contributions | 6 325.00 | 6 325.00 | ||
254 Depreciation and amortization | 627.00 | 627.00 | ||
264 Total operating expenses | 98 163.00 | 98 163.00 | ||
270 Operating profit | -8 332.00 | -8 332.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 348.00 | 348.00 | ||
310 Profit or loss | -8 679.00 | -8 679.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 882.00 | 6 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 966.00 | 17 966.00 | ||
378 Amount of deductible VAT on goods and services | 11 064.00 | 11 064.00 | ||
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