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BALANCE SHEET (
2022-06-12)
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 | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6573 |
| Management number | 2016B00041 |
| Activity code | 4771Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-12 |
| 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 | 31 963.00 | 9 604.00 | 22 359.00 | 31 963.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 35 163.00 | 9 604.00 | 25 559.00 | 35 163.00 |
060 Merchandise inventory | 18 824.00 | 18 824.00 | 18 824.00 | |
072 Receivables – Other | 163.00 | 163.00 | 163.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 19 230.00 | 19 230.00 | 19 230.00 | |
110 Total Assets | 54 393.00 | 9 604.00 | 44 789.00 | 54 393.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 4 284.00 | |||
136 Profit for the Year | 1 662.00 | |||
142 Total Equity - Total I | 11 446.00 | |||
156 Loans and similar debts | 1 454.00 | |||
166 Suppliers and related accounts | 7 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 945.00 | |||
172 Other debts | 24 089.00 | |||
176 Total debts | 33 343.00 | |||
180 Liabilities Total | 44 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 398.00 | 48 398.00 | ||
226 Operating subsidies received | 9 390.00 | 9 390.00 | ||
232 Total operating income excluding VAT | 57 788.00 | 57 788.00 | ||
234 Purchases of goods (including customs duties) | 29 719.00 | 29 719.00 | ||
236 Inventory change (goods) | 191.00 | 191.00 | ||
242 Other external expenses | 18 987.00 | 18 987.00 | ||
243 (including business tax) | 1 338.00 | 1 338.00 | ||
244 Taxes, duties and similar payments | 1 405.00 | 1 405.00 | ||
254 Depreciation and amortization | 5 531.00 | 5 531.00 | ||
264 Total operating expenses | 55 833.00 | 55 833.00 | ||
270 Operating profit | 1 955.00 | 1 955.00 | ||
306 Income tax's | 293.00 | 293.00 | ||
310 Profit or loss | 1 662.00 | 1 662.00 | ||
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