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BALANCE SHEET (
2022-04-13)
THE LIST OF BALANCE SHEET : EURL VANISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-10 | Public | 2020-12-31 | Simplified |
| 2022-04-13 | Public | 2019-12-31 | Simplified |
| 2021-04-16 | Public | 2011-12-31 | Simplified |
| Name | EURL VANISS |
| Siren | 524112042 |
| Closing | 2019-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000635 |
| Management number | 2010B00348 |
| Activity code | 4772A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97130 CAPESTERRE-BELLE-EAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 17 838.00 | 17 196.00 | 643.00 | 17 838.00 |
044 Total Fixed Assets | 19 838.00 | 17 196.00 | 2 643.00 | 19 838.00 |
060 Merchandise inventory | 17 195.00 | 17 195.00 | 17 195.00 | |
064 Advances and down payments on orders | 474.00 | 474.00 | 474.00 | |
068 Receivables – Trade and related accounts | 4 124.00 | 4 124.00 | 4 124.00 | |
084 Cash | 1 754.00 | 1 754.00 | 1 754.00 | |
096 Total Current Assets + Prepaid Expenses | 23 547.00 | 23 547.00 | 23 547.00 | |
110 Total Assets | 43 385.00 | 17 196.00 | 26 189.00 | 43 385.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -21 768.00 | |||
136 Profit for the Year | 5 142.00 | |||
142 Total Equity - Total I | 3 374.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 099.00 | |||
172 Other debts | 18 850.00 | |||
176 Total debts | 22 815.00 | |||
180 Liabilities Total | 26 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 810.00 | 61 810.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 810.00 | 61 810.00 | ||
234 Purchases of goods (including customs duties) | 17 320.00 | 17 320.00 | ||
236 Inventory change (goods) | 3 693.00 | 3 693.00 | ||
242 Other external expenses | 23 951.00 | 23 951.00 | ||
243 (including business tax) | 1 751.00 | 1 751.00 | ||
244 Taxes, duties and similar payments | 1 751.00 | 1 751.00 | ||
250 Staff compensation | 10 900.00 | 10 900.00 | ||
252 Social security contributions | 3 239.00 | 3 239.00 | ||
254 Depreciation and amortization | 1 842.00 | 1 842.00 | ||
262 Other expenses | 245.00 | 245.00 | ||
264 Total operating expenses | 62 940.00 | 62 940.00 | ||
270 Operating profit | -1 129.00 | -1 129.00 | ||
290 Exceptional income | 8 000.00 | 8 000.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 1 621.00 | 1 621.00 | ||
310 Profit or loss | 5 142.00 | 5 142.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 838.00 | 19 838.00 | ||
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