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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : VANVES ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Public | 2019-12-31 | Simplified |
| Name | VANVES ALIMENTATION |
| Siren | 829070705 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 128464 |
| Management number | 2017B10508 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 71.00 | 71.00 | 71.00 | |
044 Total Fixed Assets | 71.00 | 71.00 | 71.00 | |
060 Merchandise inventory | 3 848.00 | 3 848.00 | 3 848.00 | |
072 Receivables – Other | 230.00 | 230.00 | 230.00 | |
084 Cash | 6 016.00 | 6 016.00 | 6 016.00 | |
096 Total Current Assets + Prepaid Expenses | 10 094.00 | 10 094.00 | 10 094.00 | |
110 Total Assets | 10 164.00 | 10 164.00 | 10 164.00 | |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 11 364.00 | |||
136 Profit for the Year | -7 634.00 | |||
142 Total Equity - Total I | 4 329.00 | |||
156 Loans and similar debts | 93.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 4 541.00 | |||
176 Total debts | 5 835.00 | |||
180 Liabilities Total | 10 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 65 485.00 | 65 485.00 | ||
232 Total operating income excluding VAT | 65 485.00 | 65 485.00 | ||
234 Purchases of goods (including customs duties) | 32 527.00 | 32 527.00 | ||
236 Inventory change (goods) | -1 101.00 | -1 101.00 | ||
242 Other external expenses | 21 056.00 | 21 056.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 14 991.00 | 14 991.00 | ||
252 Social security contributions | 5 472.00 | 5 472.00 | ||
262 Other expenses | 826.00 | 826.00 | ||
264 Total operating expenses | 73 021.00 | 73 021.00 | ||
270 Operating profit | -7 536.00 | -7 536.00 | ||
294 Financial expenses | 98.00 | 98.00 | ||
306 Income tax's | 277.00 | 277.00 | ||
310 Profit or loss | -7 634.00 | -7 634.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 71.00 | 71.00 | ||
492 Total Fixed Assets (Increases) | 71.00 | 71.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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