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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : VKR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-06-17 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | VKR |
| Siren | 849396619 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 15841 |
| Management number | 2019B02088 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94190 Villeneuve-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 500.00 | 250.00 | 1 250.00 | 1 500.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 34 500.00 | 250.00 | 34 250.00 | 34 500.00 |
060 Merchandise inventory | 6 352.00 | 6 352.00 | 6 352.00 | |
072 Receivables – Other | 6 088.00 | 6 088.00 | 6 088.00 | |
084 Cash | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 13 189.00 | 13 189.00 | 13 189.00 | |
110 Total Assets | 47 689.00 | 250.00 | 47 439.00 | 47 689.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 389.00 | |||
136 Profit for the Year | -23 183.00 | |||
142 Total Equity - Total I | -20 793.00 | |||
166 Suppliers and related accounts | 22 726.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 587.00 | |||
172 Other debts | 45 507.00 | |||
176 Total debts | 68 233.00 | |||
180 Liabilities Total | 47 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 715.00 | 73 717.00 | 47 715.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 52 215.00 | 73 717.00 | 52 215.00 | |
234 Purchases of goods (including customs duties) | 35 191.00 | 50 092.00 | 35 191.00 | |
236 Inventory change (goods) | -662.00 | -5 690.00 | -662.00 | |
242 Other external expenses | 25 671.00 | 18 530.00 | 25 671.00 | |
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 14 332.00 | 8 666.00 | 14 332.00 | |
252 Social security contributions | 269.00 | 359.00 | 269.00 | |
254 Depreciation and amortization | 125.00 | 125.00 | 125.00 | |
264 Total operating expenses | 75 396.00 | 72 083.00 | 75 396.00 | |
270 Operating profit | -23 181.00 | 1 634.00 | -23 181.00 | |
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 245.00 | |||
310 Profit or loss | -23 183.00 | 1 389.00 | -23 183.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 500.00 | 34 500.00 | ||
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