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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : VETEMENTS WEILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-06 | Public | 2016-12-31 | Complete |
| Name | VETEMENTS WEILL |
| Siren | 775692668 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 63147 |
| Management number | 1963B03177 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 181 340.00 | 3 677 193.00 | 10 504 147.00 | 14 181 340.00 |
040 Financial Assets | 1 696 624.00 | 3 006.00 | 1 693 618.00 | 1 696 624.00 |
044 Total Fixed Assets | 15 877 964.00 | 3 680 199.00 | 12 197 765.00 | 15 877 964.00 |
064 Advances and down payments on orders | 16 875.00 | 16 875.00 | 16 875.00 | |
068 Receivables – Trade and related accounts | 984 969.00 | 984 969.00 | 984 969.00 | |
072 Receivables – Other | 136 904.00 | 136 904.00 | 136 904.00 | |
084 Cash | 266 129.00 | 266 129.00 | 266 129.00 | |
092 Prepaid expenses | 52 308.00 | 52 308.00 | 52 308.00 | |
096 Total Current Assets + Prepaid Expenses | 1 457 184.00 | 1 457 184.00 | 1 457 184.00 | |
110 Total Assets | 17 335 149.00 | 3 680 199.00 | 13 654 950.00 | 17 335 149.00 |
120 Share or Individual Capital | 777 325.00 | |||
126 Legal Reserve | 77 733.00 | |||
132 Other Reserves | 4 706 517.00 | |||
136 Profit for the Year | 497 762.00 | |||
140 Regulated Provisions | 59 190.00 | |||
142 Total Equity - Total I | 6 118 526.00 | |||
154 Provisions for risks and charges - Total II | 100 000.00 | |||
156 Loans and similar debts | 6 212 003.00 | |||
166 Suppliers and related accounts | 192 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 915.00 | |||
172 Other debts | 478 600.00 | |||
174 Prepaid income | 553 595.00 | |||
176 Total debts | 7 436 423.00 | |||
180 Liabilities Total | 13 654 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 857 234.00 | 2 228 661.00 | 1 857 234.00 | |
230 Other income | 14 084.00 | 6.00 | 14 084.00 | |
232 Total operating income excluding VAT | 1 871 317.00 | 2 228 666.00 | 1 871 317.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 023.00 | 2 113.00 | 1 023.00 | |
242 Other external expenses | 385 043.00 | 349 152.00 | 385 043.00 | |
244 Taxes, duties and similar payments | -28 126.00 | 229 121.00 | -28 126.00 | |
250 Staff compensation | 268 508.00 | 154 001.00 | 268 508.00 | |
252 Social security contributions | 105 041.00 | 58 103.00 | 105 041.00 | |
254 Depreciation and amortization | 699 756.00 | 705 470.00 | 699 756.00 | |
256 Provisions | 50 000.00 | 484 550.00 | 50 000.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 1 481 246.00 | 1 982 517.00 | 1 481 246.00 | |
270 Operating profit | 390 071.00 | 246 149.00 | 390 071.00 | |
290 Exceptional income | 829 066.00 | 400 000.00 | 829 066.00 | |
294 Financial expenses | 143 061.00 | 165 189.00 | 143 061.00 | |
300 Exceptional expenses | 364 515.00 | 33 439.00 | 364 515.00 | |
306 Income tax's | 213 799.00 | 147 674.00 | 213 799.00 | |
310 Profit or loss | 497 762.00 | 299 848.00 | 497 762.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 947 226.00 | 15 947 226.00 | ||
494 Total Fixed Assets (Decreases) | 69 262.00 | 69 262.00 | ||
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