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BALANCE SHEET (
2020-10-02)
THE LIST OF BALANCE SHEET : V.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | V.F.B. |
| Siren | 522884824 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/009421 |
| Management number | 2010B00686 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 27 000.00 | 63 000.00 | 90 000.00 |
014 Intangible Assets - Other | 1 525.00 | 1 525.00 | 1 525.00 | |
028 Tangible Assets | 22 816.00 | 18 598.00 | 4 219.00 | 22 816.00 |
044 Total Fixed Assets | 114 341.00 | 47 123.00 | 67 219.00 | 114 341.00 |
060 Merchandise inventory | 44 559.00 | 44 559.00 | 44 559.00 | |
064 Advances and down payments on orders | 49 170.00 | 49 170.00 | 49 170.00 | |
072 Receivables – Other | 1 164.00 | 1 164.00 | 1 164.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
092 Prepaid expenses | 412.00 | 412.00 | 412.00 | |
096 Total Current Assets + Prepaid Expenses | 95 444.00 | 95 444.00 | 95 444.00 | |
110 Total Assets | 209 785.00 | 47 123.00 | 162 662.00 | 209 785.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -38 891.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | -38 141.00 | |||
156 Loans and similar debts | 54 343.00 | |||
166 Suppliers and related accounts | 1 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141 822.00 | |||
172 Other debts | 145 389.00 | |||
176 Total debts | 200 804.00 | |||
180 Liabilities Total | 162 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 401.00 | 128 388.00 | 135 401.00 | |
230 Other income | 46.00 | 4 720.00 | 46.00 | |
232 Total operating income excluding VAT | 135 448.00 | 133 107.00 | 135 448.00 | |
234 Purchases of goods (including customs duties) | 101 863.00 | 89 232.00 | 101 863.00 | |
236 Inventory change (goods) | -12 541.00 | 6 912.00 | -12 541.00 | |
242 Other external expenses | 31 492.00 | 33 052.00 | 31 492.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 529.00 | 1 510.00 | 1 529.00 | |
250 Staff compensation | 10 465.00 | 10 580.00 | 10 465.00 | |
252 Social security contributions | 3 080.00 | 3 308.00 | 3 080.00 | |
254 Depreciation and amortization | 1 444.00 | 10 646.00 | 1 444.00 | |
262 Other expenses | 237.00 | 233.00 | 237.00 | |
264 Total operating expenses | 137 569.00 | 155 473.00 | 137 569.00 | |
270 Operating profit | -2 121.00 | -22 366.00 | -2 121.00 | |
290 Exceptional income | 2 353.00 | 25 110.00 | 2 353.00 | |
294 Financial expenses | 32.00 | 53.00 | 32.00 | |
310 Profit or loss | 200.00 | 2 691.00 | 200.00 | |
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