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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : V.H.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2022-06-12 | Public | 2020-12-31 | Simplified |
| 2021-11-10 | Public | 2018-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2019-03-20 | Public | 2016-12-31 | Simplified |
| Name | V.H.S |
| Siren | 817640725 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 15331 |
| Management number | 2016B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77350 Le Mée-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 613.00 | 2 584.00 | 6 029.00 | 8 613.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 11 813.00 | 2 584.00 | 9 229.00 | 11 813.00 |
060 Merchandise inventory | 19 500.00 | 19 500.00 | 19 500.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
084 Cash | 887.00 | 887.00 | 887.00 | |
096 Total Current Assets + Prepaid Expenses | 20 387.00 | 20 388.00 | 20 387.00 | |
110 Total Assets | 32 200.00 | 2 584.00 | 29 617.00 | 32 200.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 375.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 9 148.00 | |||
156 Loans and similar debts | 2 959.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 676.00 | |||
172 Other debts | 16 502.00 | |||
176 Total debts | 20 469.00 | |||
180 Liabilities Total | 29 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 934.00 | 66 934.00 | ||
232 Total operating income excluding VAT | 66 934.00 | 66 934.00 | ||
234 Purchases of goods (including customs duties) | 49 387.00 | 49 387.00 | ||
236 Inventory change (goods) | -8 642.00 | -8 642.00 | ||
242 Other external expenses | 17 477.00 | 17 477.00 | ||
244 Taxes, duties and similar payments | 1 448.00 | 1 448.00 | ||
250 Staff compensation | 4 742.00 | 4 742.00 | ||
252 Social security contributions | 593.00 | 593.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
264 Total operating expenses | 65 866.00 | 65 866.00 | ||
270 Operating profit | 1 068.00 | 1 068.00 | ||
294 Financial expenses | 624.00 | 624.00 | ||
300 Exceptional expenses | 105.00 | 105.00 | ||
306 Income tax's | 66.00 | 66.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
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