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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : VOSGESTYLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2019-09-30 | Simplified |
| Name | VOSGESTYLE |
| Siren | 752121343 |
| Closing | 2019-09-30 |
| Registry code | 8801 |
| Registration number | 1271 |
| Management number | 2012B00382 |
| Activity code | 4331Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Dogneville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 279.00 | 8 279.00 | 8 279.00 | |
044 Total Fixed Assets | 8 279.00 | 8 279.00 | 8 279.00 | |
050 Raw materials, supplies, in progress | 57 645.00 | 57 645.00 | 57 645.00 | |
068 Receivables – Trade and related accounts | 47 826.00 | 47 826.00 | 47 826.00 | |
072 Receivables – Other | 11 435.00 | 11 435.00 | 11 435.00 | |
084 Cash | 20 301.00 | 20 301.00 | 20 301.00 | |
092 Prepaid expenses | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 137 537.00 | 137 537.00 | 137 537.00 | |
110 Total Assets | 145 816.00 | 8 279.00 | 137 537.00 | 145 816.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 667.00 | |||
134 Retained Earnings | 61 457.00 | |||
136 Profit for the Year | 16 663.00 | |||
142 Total Equity - Total I | 91 786.00 | |||
166 Suppliers and related accounts | 22 425.00 | |||
172 Other debts | 23 325.00 | |||
176 Total debts | 45 750.00 | |||
180 Liabilities Total | 137 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 392 093.00 | 392 093.00 | ||
222 Inventory production | -5 250.00 | -5 250.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 827.00 | 827.00 | ||
232 Total operating income excluding VAT | 390 670.00 | 390 670.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 169 952.00 | 169 952.00 | ||
240 Inventory changes (raw materials and supplies) | -1 645.00 | -1 645.00 | ||
242 Other external expenses | 158 729.00 | 158 729.00 | ||
243 (including business tax) | 1 300.00 | 1 300.00 | ||
244 Taxes, duties and similar payments | 1 451.00 | 1 451.00 | ||
250 Staff compensation | 40 780.00 | 40 780.00 | ||
252 Social security contributions | 3 217.00 | 3 217.00 | ||
254 Depreciation and amortization | 526.00 | 526.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 373 012.00 | 373 012.00 | ||
270 Operating profit | 17 658.00 | 17 658.00 | ||
290 Exceptional income | 793.00 | 793.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
300 Exceptional expenses | 259.00 | 259.00 | ||
306 Income tax's | 1 402.00 | 1 402.00 | ||
310 Profit or loss | 16 663.00 | 16 663.00 | ||
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