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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : V.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-10-02 | Public | 2019-12-31 | Simplified |
| 2018-10-17 | Public | 2017-12-31 | Simplified |
| Name | V.F.B. |
| Siren | 522884824 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/014713 |
| Management number | 2010B00686 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 90 000.00 | 27 000.00 | 63 000.00 | 90 000.00 |
014 Intangible Assets - Other | 1 525.00 | 1 525.00 | 1 525.00 | |
028 Tangible Assets | 23 436.00 | 19 393.00 | 4 043.00 | 23 436.00 |
044 Total Fixed Assets | 114 961.00 | 47 918.00 | 67 043.00 | 114 961.00 |
060 Merchandise inventory | 51 050.00 | 51 050.00 | 51 050.00 | |
064 Advances and down payments on orders | 45 475.00 | 45 475.00 | 45 475.00 | |
072 Receivables – Other | 3 826.00 | 3 826.00 | 3 826.00 | |
084 Cash | 77.00 | 77.00 | 77.00 | |
092 Prepaid expenses | 1 090.00 | 1 090.00 | 1 090.00 | |
096 Total Current Assets + Prepaid Expenses | 101 518.00 | 101 518.00 | 101 518.00 | |
110 Total Assets | 216 479.00 | 47 918.00 | 168 561.00 | 216 479.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -38 691.00 | |||
136 Profit for the Year | 1 807.00 | |||
142 Total Equity - Total I | -36 334.00 | |||
156 Loans and similar debts | 49 279.00 | |||
166 Suppliers and related accounts | 4 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145 763.00 | |||
172 Other debts | 150 641.00 | |||
176 Total debts | 204 894.00 | |||
180 Liabilities Total | 168 561.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 235.00 | 135 401.00 | 108 235.00 | |
226 Operating subsidies received | 15 279.00 | 15 279.00 | ||
230 Other income | 6.00 | 46.00 | 6.00 | |
232 Total operating income excluding VAT | 123 520.00 | 135 448.00 | 123 520.00 | |
234 Purchases of goods (including customs duties) | 83 764.00 | 101 863.00 | 83 764.00 | |
236 Inventory change (goods) | -6 490.00 | -12 541.00 | -6 490.00 | |
242 Other external expenses | 27 971.00 | 31 492.00 | 27 971.00 | |
243 (including business tax) | 565.00 | 565.00 | ||
244 Taxes, duties and similar payments | 1 354.00 | 1 529.00 | 1 354.00 | |
250 Staff compensation | 11 662.00 | 10 465.00 | 11 662.00 | |
252 Social security contributions | 2 441.00 | 3 080.00 | 2 441.00 | |
254 Depreciation and amortization | 795.00 | 1 444.00 | 795.00 | |
262 Other expenses | 208.00 | 237.00 | 208.00 | |
264 Total operating expenses | 121 706.00 | 137 569.00 | 121 706.00 | |
270 Operating profit | 1 813.00 | -2 121.00 | 1 813.00 | |
290 Exceptional income | 2 353.00 | |||
294 Financial expenses | 6.00 | 32.00 | 6.00 | |
310 Profit or loss | 1 807.00 | 200.00 | 1 807.00 | |
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