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BALANCE SHEET (
2021-11-18)
THE LIST OF BALANCE SHEET : VERA ET TINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Public | 2021-12-31 | Simplified |
| 2021-11-18 | Public | 2020-12-31 | Simplified |
| 2020-12-16 | Public | 2019-12-31 | Simplified |
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | VERA ET TINA |
| Siren | 811113604 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 40946 |
| Management number | 2015B03475 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 799.00 | 15 557.00 | 4 241.00 | 19 799.00 |
040 Financial Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 34 799.00 | 15 557.00 | 19 241.00 | 34 799.00 |
060 Merchandise inventory | 17 626.00 | 17 626.00 | 17 626.00 | |
072 Receivables – Other | 5 013.00 | 5 013.00 | 5 013.00 | |
084 Cash | 39 869.00 | 39 869.00 | 39 869.00 | |
096 Total Current Assets + Prepaid Expenses | 62 509.00 | 62 509.00 | 62 509.00 | |
110 Total Assets | 97 308.00 | 15 557.00 | 81 750.00 | 97 308.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 684.00 | |||
136 Profit for the Year | -2 058.00 | |||
142 Total Equity - Total I | -1 742.00 | |||
164 Advances and down payments received on current orders | 9 039.00 | |||
166 Suppliers and related accounts | 34 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 646.00 | |||
172 Other debts | 40 176.00 | |||
176 Total debts | 83 493.00 | |||
180 Liabilities Total | 81 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 53 716.00 | 53 716.00 | ||
210 Sales of goods - France | 105 524.00 | 105 524.00 | ||
218 Production of services sold - France | 90.00 | 90.00 | ||
226 Operating subsidies received | 6 512.00 | 6 512.00 | ||
230 Other income | 2 487.00 | 2 487.00 | ||
232 Total operating income excluding VAT | 114 614.00 | 114 614.00 | ||
234 Purchases of goods (including customs duties) | 38 870.00 | 38 870.00 | ||
236 Inventory change (goods) | -7 411.00 | -7 411.00 | ||
242 Other external expenses | 57 295.00 | 57 295.00 | ||
243 (including business tax) | 982.00 | 982.00 | ||
244 Taxes, duties and similar payments | 1 180.00 | 1 180.00 | ||
250 Staff compensation | 22 136.00 | 22 136.00 | ||
252 Social security contributions | 1 319.00 | 1 319.00 | ||
254 Depreciation and amortization | 3 134.00 | 3 134.00 | ||
264 Total operating expenses | 116 526.00 | 116 526.00 | ||
270 Operating profit | -1 911.00 | -1 911.00 | ||
280 Financial income | 12.00 | 12.00 | ||
294 Financial expenses | 124.00 | 124.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -2 058.00 | -2 058.00 | ||
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