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BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : V.H.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-06-12 | Public | 2020-12-31 | Simplified |
| 2021-11-10 | Public | 2018-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | V.H.S |
| Siren | 817640725 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 5869 |
| Management number | 2016B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 463.00 | 4 073.00 | 23 390.00 | 27 463.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 30 663.00 | 4 073.00 | 26 590.00 | 30 663.00 |
060 Merchandise inventory | 19 015.00 | 19 015.00 | 19 015.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 19 308.00 | 19 308.00 | 19 308.00 | |
110 Total Assets | 49 971.00 | 4 073.00 | 45 898.00 | 49 971.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 647.00 | |||
136 Profit for the Year | 637.00 | |||
142 Total Equity - Total I | 9 784.00 | |||
156 Loans and similar debts | 1 454.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 558.00 | |||
172 Other debts | 26 860.00 | |||
176 Total debts | 36 114.00 | |||
180 Liabilities Total | 45 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 585.00 | 61 585.00 | ||
232 Total operating income excluding VAT | 61 585.00 | 61 585.00 | ||
234 Purchases of goods (including customs duties) | 39 833.00 | 39 833.00 | ||
236 Inventory change (goods) | 485.00 | 485.00 | ||
242 Other external expenses | 17 581.00 | 17 581.00 | ||
243 (including business tax) | 1 392.00 | 1 392.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
254 Depreciation and amortization | 1 489.00 | 1 489.00 | ||
264 Total operating expenses | 60 836.00 | 60 836.00 | ||
270 Operating profit | 749.00 | 749.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 637.00 | 637.00 | ||
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