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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : V K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-09-30 | Simplified |
| 2020-03-11 | Public | 2019-09-30 | Simplified |
| 2019-03-08 | Public | 2018-09-30 | Simplified |
| 2018-03-13 | Public | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | V K |
| Siren | 795255496 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2020/007026 |
| Management number | 2013B04702 |
| Activity code | 4772B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69530 BRIGNAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 202.00 | 25 202.00 | 25 202.00 | |
014 Intangible Assets - Other | 141.00 | 141.00 | 141.00 | |
028 Tangible Assets | 27 881.00 | 17 752.00 | 10 129.00 | 27 881.00 |
040 Financial Assets | 2 086.00 | 2 086.00 | 2 086.00 | |
044 Total Fixed Assets | 55 309.00 | 17 893.00 | 37 416.00 | 55 309.00 |
050 Raw materials, supplies, in progress | 253.00 | 253.00 | 253.00 | |
060 Merchandise inventory | 25 666.00 | 25 666.00 | 25 666.00 | |
068 Receivables – Trade and related accounts | 263.00 | 263.00 | 263.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 777.00 | 777.00 | 777.00 | |
092 Prepaid expenses | 1 611.00 | 1 611.00 | 1 611.00 | |
096 Total Current Assets + Prepaid Expenses | 28 742.00 | 28 742.00 | 28 742.00 | |
110 Total Assets | 84 051.00 | 17 893.00 | 66 158.00 | 84 051.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 217.00 | |||
132 Other Reserves | 4 127.00 | |||
136 Profit for the Year | 971.00 | |||
142 Total Equity - Total I | 10 315.00 | |||
156 Loans and similar debts | 16 942.00 | |||
166 Suppliers and related accounts | 23 973.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 744.00 | |||
172 Other debts | 14 928.00 | |||
176 Total debts | 55 843.00 | |||
180 Liabilities Total | 66 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
195 Of which payables due in more than one year | 5 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 706.00 | 69 706.00 | ||
218 Production of services sold - France | 5 640.00 | 5 640.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 348.00 | 75 348.00 | ||
234 Purchases of goods (including customs duties) | 41 954.00 | 41 954.00 | ||
236 Inventory change (goods) | 2 832.00 | 2 832.00 | ||
240 Inventory changes (raw materials and supplies) | -6.00 | -6.00 | ||
242 Other external expenses | 24 852.00 | 24 852.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 716.00 | 716.00 | ||
254 Depreciation and amortization | 3 100.00 | 3 100.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 73 474.00 | 73 474.00 | ||
270 Operating profit | 1 874.00 | 1 874.00 | ||
294 Financial expenses | 732.00 | 732.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 971.00 | 971.00 | ||
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