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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : VKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | VKR |
| Siren | 849396619 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 13180 |
| Management number | 2019B02088 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 500.00 | 125.00 | 1 375.00 | 1 500.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 34 500.00 | 125.00 | 34 375.00 | 34 500.00 |
060 Merchandise inventory | 5 690.00 | 5 690.00 | 5 690.00 | |
084 Cash | 6 603.00 | 6 603.00 | 6 603.00 | |
096 Total Current Assets + Prepaid Expenses | 12 294.00 | 12 294.00 | 12 294.00 | |
110 Total Assets | 46 794.00 | 125.00 | 46 669.00 | 46 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 389.00 | |||
142 Total Equity - Total I | 2 389.00 | |||
166 Suppliers and related accounts | 6 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -34 500.00 | |||
172 Other debts | 38 004.00 | |||
176 Total debts | 44 279.00 | |||
180 Liabilities Total | 46 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 717.00 | 73 717.00 | ||
232 Total operating income excluding VAT | 73 717.00 | 73 717.00 | ||
234 Purchases of goods (including customs duties) | 50 092.00 | 50 092.00 | ||
236 Inventory change (goods) | -5 690.00 | -5 690.00 | ||
242 Other external expenses | 18 530.00 | 18 530.00 | ||
250 Staff compensation | 8 666.00 | 8 666.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
254 Depreciation and amortization | 125.00 | 125.00 | ||
264 Total operating expenses | 72 083.00 | 72 083.00 | ||
270 Operating profit | 1 634.00 | 1 634.00 | ||
306 Income tax's | 245.00 | 245.00 | ||
310 Profit or loss | 1 389.00 | 1 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 34 500.00 | 34 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 292.00 | 9 292.00 | ||
378 Amount of deductible VAT on goods and services | 8 385.00 | 8 385.00 | ||
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