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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : V P S L
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| 2020-09-03 | Public | 2019-12-31 | Simplified |
| Name | V P S L |
| Siren | 834803249 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 9 |
| Management number | 2018B00131 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 17 000.00 | 17 000.00 | 17 000.00 | |
028 Tangible Assets | 3 000.00 | 2 250.00 | 750.00 | 3 000.00 |
040 Financial Assets | 305.00 | 305.00 | 305.00 | |
044 Total Fixed Assets | 20 305.00 | 2 250.00 | 18 055.00 | 20 305.00 |
060 Merchandise inventory | 28 156.00 | 28 156.00 | 28 156.00 | |
068 Receivables – Trade and related accounts | 147.00 | 147.00 | 147.00 | |
080 Sellable securities | 2 992.00 | 2 992.00 | 2 992.00 | |
084 Cash | ||||
088 Cash | 166.00 | 166.00 | 166.00 | |
096 Total Current Assets + Prepaid Expenses | 31 461.00 | 31 461.00 | 31 461.00 | |
110 Total Assets | 51 766.00 | 2 250.00 | 49 516.00 | 51 766.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 17 475.00 | |||
136 Profit for the Year | 11 160.00 | |||
142 Total Equity - Total I | 30 836.00 | |||
156 Loans and similar debts | 1 143.00 | |||
166 Suppliers and related accounts | 1 334.00 | |||
172 Other debts | 16 203.00 | |||
176 Total debts | 18 680.00 | |||
180 Liabilities Total | 49 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 124.00 | 94 353.00 | 144 124.00 | |
232 Total operating income excluding VAT | 144 124.00 | 94 353.00 | 144 124.00 | |
234 Purchases of goods (including customs duties) | 113 255.00 | 75 018.00 | 113 255.00 | |
236 Inventory change (goods) | -10 719.00 | -9 861.00 | -10 719.00 | |
242 Other external expenses | 18 617.00 | 14 856.00 | 18 617.00 | |
244 Taxes, duties and similar payments | 692.00 | 341.00 | 692.00 | |
250 Staff compensation | 7 917.00 | 652.00 | 7 917.00 | |
252 Social security contributions | 149.00 | 12.00 | 149.00 | |
254 Depreciation and amortization | 750.00 | 750.00 | 750.00 | |
264 Total operating expenses | 130 660.00 | 81 767.00 | 130 660.00 | |
270 Operating profit | 13 464.00 | 12 586.00 | 13 464.00 | |
294 Financial expenses | 207.00 | 207.00 | ||
300 Exceptional expenses | 127.00 | 127.00 | ||
306 Income tax's | 1 970.00 | 3 024.00 | 1 970.00 | |
310 Profit or loss | 11 160.00 | 9 562.00 | 11 160.00 | |
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