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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : VIREBENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2019-12-31 | Simplified |
| 2020-06-02 | Public | 2018-12-31 | Simplified |
| Name | VIREBENT |
| Siren | 839803749 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1982 |
| Management number | 2018B00688 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 407.00 | 186.00 | 2 221.00 | 2 407.00 |
044 Total Fixed Assets | 2 407.00 | 186.00 | 2 221.00 | 2 407.00 |
060 Merchandise inventory | 6 411.00 | 6 411.00 | 6 411.00 | |
072 Receivables – Other | 822.00 | 822.00 | 822.00 | |
084 Cash | 5 367.00 | 5 367.00 | 5 367.00 | |
092 Prepaid expenses | 2 145.00 | 2 145.00 | 2 145.00 | |
096 Total Current Assets + Prepaid Expenses | 14 745.00 | 14 745.00 | 14 745.00 | |
110 Total Assets | 17 152.00 | 186.00 | 16 966.00 | 17 152.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 857.00 | |||
142 Total Equity - Total I | -5 857.00 | |||
166 Suppliers and related accounts | 1 782.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 040.00 | |||
172 Other debts | 21 040.00 | |||
176 Total debts | 22 822.00 | |||
180 Liabilities Total | 16 966.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 407.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 309.00 | 309.00 | ||
234 Purchases of goods (including customs duties) | 7 379.00 | 7 379.00 | ||
236 Inventory change (goods) | -6 411.00 | -6 411.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19.00 | 19.00 | ||
242 Other external expenses | 6 992.00 | 6 992.00 | ||
254 Depreciation and amortization | 186.00 | 186.00 | ||
264 Total operating expenses | 8 166.00 | 8 166.00 | ||
270 Operating profit | -7 857.00 | -7 857.00 | ||
310 Profit or loss | -7 857.00 | -7 857.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 407.00 | 2 407.00 | ||
492 Total Fixed Assets (Increases) | 2 407.00 | 2 407.00 | ||
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