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BALANCE SHEET (
2020-12-08)
THE LIST OF BALANCE SHEET : VIMEXCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2020-12-08 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2018-09-21 | Public | 2016-12-31 | Complete |
| Name | VIMEXCOM |
| Siren | 804135291 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/029420 |
| Management number | 2016B02474 |
| Activity code | 4741Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 028.00 | 10 115.00 | 5 913.00 | 16 028.00 |
044 Total Fixed Assets | 16 028.00 | 10 115.00 | 5 913.00 | 16 028.00 |
060 Merchandise inventory | 153 356.00 | 153 356.00 | 153 356.00 | |
072 Receivables – Other | 78 491.00 | 78 491.00 | 78 491.00 | |
084 Cash | 5 679.00 | 5 679.00 | 5 679.00 | |
096 Total Current Assets + Prepaid Expenses | 237 526.00 | 237 526.00 | 237 526.00 | |
110 Total Assets | 253 554.00 | 10 115.00 | 243 439.00 | 253 554.00 |
120 Share or Individual Capital | 25 000.00 | |||
134 Retained Earnings | 8 474.00 | |||
136 Profit for the Year | 690.00 | |||
142 Total Equity - Total I | 34 164.00 | |||
156 Loans and similar debts | 110 370.00 | |||
166 Suppliers and related accounts | 61 368.00 | |||
172 Other debts | 37 537.00 | |||
176 Total debts | 209 275.00 | |||
180 Liabilities Total | 243 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 415 859.00 | 415 859.00 | ||
218 Production of services sold - France | 27 186.00 | 27 186.00 | ||
230 Other income | 1 224.00 | 1 224.00 | ||
232 Total operating income excluding VAT | 444 269.00 | 444 269.00 | ||
234 Purchases of goods (including customs duties) | 373 938.00 | 373 938.00 | ||
236 Inventory change (goods) | -34 000.00 | -34 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 457.00 | 2 457.00 | ||
242 Other external expenses | 41 703.00 | 41 703.00 | ||
244 Taxes, duties and similar payments | 1 503.00 | 1 503.00 | ||
250 Staff compensation | 31 837.00 | 31 837.00 | ||
252 Social security contributions | 23 229.00 | 23 229.00 | ||
262 Other expenses | 3 002.00 | 3 002.00 | ||
264 Total operating expenses | 443 669.00 | 443 669.00 | ||
270 Operating profit | 600.00 | 600.00 | ||
290 Exceptional income | 5 235.00 | 5 235.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 5 116.00 | 5 116.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 028.00 | 16 028.00 | ||
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