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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : VISION 80
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Partially confidential | 2017-08-31 | Simplified |
| Name | VISION 80 |
| Siren | 341003044 |
| Closing | 2017-08-31 |
| Registry code | 8002 |
| Registration number | B2018/000999 |
| Management number | 1987B00213 |
| Activity code | 4778A |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80700 ROYE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
014 Intangible Assets - Other | 1 295.00 | 1 295.00 | 1 295.00 | |
028 Tangible Assets | 176 230.00 | 108 850.00 | 67 380.00 | 176 230.00 |
040 Financial Assets | 52 807.00 | 51 847.00 | 960.00 | 52 807.00 |
044 Total Fixed Assets | 290 332.00 | 161 992.00 | 128 340.00 | 290 332.00 |
060 Merchandise inventory | 283 414.00 | 283 414.00 | 283 414.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 107 998.00 | 107 998.00 | 107 998.00 | |
072 Receivables – Other | 19 344.00 | 19 344.00 | 19 344.00 | |
084 Cash | 5 787.00 | 5 787.00 | 5 787.00 | |
092 Prepaid expenses | 10 346.00 | 10 346.00 | 10 346.00 | |
096 Total Current Assets + Prepaid Expenses | 426 890.00 | 426 890.00 | 426 890.00 | |
110 Total Assets | 717 222.00 | 161 992.00 | 555 230.00 | 717 222.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 4 268.00 | |||
132 Other Reserves | 147 555.00 | |||
136 Profit for the Year | 31 858.00 | |||
142 Total Equity - Total I | 191 681.00 | |||
156 Loans and similar debts | 144 876.00 | |||
166 Suppliers and related accounts | 125 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 418.00 | |||
172 Other debts | 92 835.00 | |||
176 Total debts | 363 548.00 | |||
180 Liabilities Total | 555 230.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 917.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 281.00 | |||
195 Of which payables due in more than one year | 33 880.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 917.00 | 4 917.00 | ||
490 Total Fixed Assets (Gross Value) | 289 324.00 | 289 324.00 | ||
492 Total Fixed Assets (Increases) | 4 917.00 | 4 917.00 | ||
494 Total Fixed Assets (Decreases) | 3 908.00 | 3 908.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 317.00 | 1 317.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 281.00 | 3 281.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 965.00 | 1 965.00 | ||
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