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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : VI.VRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-06-30 | Simplified |
| 2020-07-03 | Public | 2019-06-30 | Simplified |
| Name | VI.VRE |
| Siren | 811092899 |
| Closing | 2019-06-30 |
| Registry code | 6752 |
| Registration number | 8187 |
| Management number | 2019B02447 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67117 ITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 207 500.00 | 207 500.00 | 207 500.00 | |
068 Receivables – Trade and related accounts | 496 151.00 | 496 151.00 | 496 151.00 | |
072 Receivables – Other | 15 090.00 | 15 090.00 | 15 090.00 | |
084 Cash | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 720 001.00 | 720 001.00 | 720 001.00 | |
110 Total Assets | 720 001.00 | 720 001.00 | 720 001.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 11 988.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 22 074.00 | |||
156 Loans and similar debts | 79 075.00 | |||
166 Suppliers and related accounts | 471 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 139 414.00 | |||
172 Other debts | 147 132.00 | |||
176 Total debts | 697 927.00 | |||
180 Liabilities Total | 720 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 204 541.00 | 266 785.00 | 204 541.00 | |
218 Production of services sold - France | 1 880.00 | |||
232 Total operating income excluding VAT | 204 541.00 | 268 665.00 | 204 541.00 | |
234 Purchases of goods (including customs duties) | 230 738.00 | 201 616.00 | 230 738.00 | |
236 Inventory change (goods) | -58 740.00 | 5 005.00 | -58 740.00 | |
238 Purchases of raw materials and other supplies (including royalties | 200.00 | |||
242 Other external expenses | 32 537.00 | 58 809.00 | 32 537.00 | |
264 Total operating expenses | 204 535.00 | 265 630.00 | 204 535.00 | |
270 Operating profit | 6.00 | 3 035.00 | 6.00 | |
290 Exceptional income | 1 432.00 | 180.00 | 1 432.00 | |
294 Financial expenses | 1 337.00 | 990.00 | 1 337.00 | |
300 Exceptional expenses | 1.00 | 100.00 | 1.00 | |
306 Income tax's | 15.00 | 319.00 | 15.00 | |
310 Profit or loss | 85.00 | 1 806.00 | 85.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 90.00 | 90.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 851.00 | 5 851.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 64 112.00 | 64 112.00 | ||
378 Amount of deductible VAT on goods and services | 58 088.00 | 58 088.00 | ||
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