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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : VKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-04-17 | Public | 2016-12-31 | Simplified |
| Name | VKM |
| Siren | 801248295 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 12453 |
| Management number | 2014B06506 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
060 Merchandise inventory | 28 557.00 | 28 557.00 | 28 557.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
084 Cash | 697.00 | 697.00 | 697.00 | |
096 Total Current Assets + Prepaid Expenses | 29 701.00 | 29 701.00 | 29 701.00 | |
110 Total Assets | 32 158.00 | 32 158.00 | 32 158.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 830.00 | |||
136 Profit for the Year | 17 330.00 | |||
142 Total Equity - Total I | 12 499.00 | |||
166 Suppliers and related accounts | 16 260.00 | |||
172 Other debts | 3 399.00 | |||
176 Total debts | 19 659.00 | |||
180 Liabilities Total | 32 158.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 202 011.00 | 202 011.00 | ||
232 Total operating income excluding VAT | 202 011.00 | 202 011.00 | ||
234 Purchases of goods (including customs duties) | 167 325.00 | 167 325.00 | ||
236 Inventory change (goods) | -19 812.00 | -19 812.00 | ||
242 Other external expenses | 10 879.00 | 10 879.00 | ||
244 Taxes, duties and similar payments | 224.00 | 224.00 | ||
250 Staff compensation | 22 170.00 | 22 170.00 | ||
252 Social security contributions | 3 895.00 | 3 895.00 | ||
264 Total operating expenses | 184 682.00 | 184 682.00 | ||
270 Operating profit | 17 330.00 | 17 330.00 | ||
310 Profit or loss | 17 330.00 | 17 330.00 | ||
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