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BALANCE SHEET (
2020-12-16)
THE LIST OF BALANCE SHEET : VERA ET TINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | VERA ET TINA |
| Siren | 811113604 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 23166 |
| Management number | 2015B03475 |
| Activity code | 4642Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 799.00 | 12 422.00 | 7 376.00 | 19 799.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 34 799.00 | 12 422.00 | 22 376.00 | 34 799.00 |
060 Merchandise inventory | 10 215.00 | 10 215.00 | 10 215.00 | |
072 Receivables – Other | 7 217.00 | 7 217.00 | 7 217.00 | |
084 Cash | 2 804.00 | 2 804.00 | 2 804.00 | |
092 Prepaid expenses | 11 875.00 | 11 875.00 | 11 875.00 | |
096 Total Current Assets + Prepaid Expenses | 32 112.00 | 32 112.00 | 32 112.00 | |
110 Total Assets | 66 911.00 | 12 422.00 | 54 488.00 | 66 911.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 453.00 | |||
136 Profit for the Year | -3 138.00 | |||
142 Total Equity - Total I | 315.00 | |||
156 Loans and similar debts | 1 156.00 | |||
164 Advances and down payments received on current orders | 353.00 | |||
166 Suppliers and related accounts | 21 944.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 646.00 | |||
172 Other debts | 30 719.00 | |||
176 Total debts | 54 173.00 | |||
180 Liabilities Total | 54 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 55 239.00 | 55 239.00 | ||
210 Sales of goods - France | 89 646.00 | 89 646.00 | ||
230 Other income | 2 640.00 | 2 640.00 | ||
232 Total operating income excluding VAT | 92 287.00 | 92 287.00 | ||
234 Purchases of goods (including customs duties) | 30 642.00 | 30 642.00 | ||
236 Inventory change (goods) | -8 955.00 | -8 955.00 | ||
240 Inventory changes (raw materials and supplies) | 355.00 | 355.00 | ||
242 Other external expenses | 41 826.00 | 41 826.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 942.00 | 1 942.00 | ||
250 Staff compensation | 23 470.00 | 23 470.00 | ||
252 Social security contributions | 2 484.00 | 2 484.00 | ||
254 Depreciation and amortization | 3 359.00 | 3 359.00 | ||
264 Total operating expenses | 95 126.00 | 95 126.00 | ||
270 Operating profit | -2 838.00 | -2 838.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | -3 138.00 | -3 138.00 | ||
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