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BALANCE SHEET (
2021-09-20)
THE LIST OF BALANCE SHEET : VDN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Complete |
| 2021-09-20 | Public | 2019-12-31 | Simplified |
| 2019-02-26 | Public | 2017-12-31 | Simplified |
| 2019-02-21 | Public | 2016-12-31 | Simplified |
| Name | VDN |
| Siren | 487753188 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 14246 |
| Management number | 2006B00020 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13851 Aix en Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 246 014.00 | 246 014.00 | 246 014.00 | |
072 Receivables – Other | 3 554.00 | 3 554.00 | 3 554.00 | |
084 Cash | 2 332.00 | 2 332.00 | 2 332.00 | |
096 Total Current Assets + Prepaid Expenses | 251 900.00 | 251 900.00 | 251 900.00 | |
110 Total Assets | 251 900.00 | 251 900.00 | 251 900.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | -109 477.00 | |||
136 Profit for the Year | 197 544.00 | |||
142 Total Equity - Total I | 88 177.00 | |||
156 Loans and similar debts | 127 715.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
172 Other debts | 30 294.00 | |||
176 Total debts | 163 723.00 | |||
180 Liabilities Total | 251 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 300.00 | 224 300.00 | ||
214 Production of goods sold - France | 1 001 000.00 | 1 001 000.00 | ||
232 Total operating income excluding VAT | 1 001 000.00 | 1 001 000.00 | ||
234 Purchases of goods (including customs duties) | 650 000.00 | 650 000.00 | ||
242 Other external expenses | 98 962.00 | 98 962.00 | ||
244 Taxes, duties and similar payments | 22 976.00 | 22 976.00 | ||
264 Total operating expenses | 771 938.00 | 771 938.00 | ||
270 Operating profit | 229 062.00 | 229 062.00 | ||
290 Exceptional income | 5 444.00 | 5 444.00 | ||
294 Financial expenses | 4 714.00 | 4 714.00 | ||
306 Income tax's | 26 803.00 | 26 803.00 | ||
310 Profit or loss | 197 545.00 | 197 545.00 | ||
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