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BALANCE SHEET (
2020-12-24)
THE LIST OF BALANCE SHEET : VETEMENTS MAROQUINERIE CHAUSSURES VIAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-24 | Public | 2019-12-31 | Simplified |
| Name | VETEMENTS MAROQUINERIE CHAUSSURES VIAU |
| Siren | 348523218 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 4170 |
| Management number | 1988B40054 |
| Activity code | 4771Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65200 Bagnères-de-Bigorre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 223.00 | 18 409.00 | 3 815.00 | 22 223.00 |
044 Total Fixed Assets | 22 223.00 | 18 409.00 | 3 815.00 | 22 223.00 |
060 Merchandise inventory | 19 547.00 | 19 547.00 | 19 547.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 19 055.00 | 19 055.00 | 19 055.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 38 722.00 | 38 722.00 | 38 722.00 | |
110 Total Assets | 60 946.00 | 18 409.00 | 42 537.00 | 60 946.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -2 756.00 | |||
136 Profit for the Year | 679.00 | |||
142 Total Equity - Total I | 6 308.00 | |||
156 Loans and similar debts | 3 901.00 | |||
166 Suppliers and related accounts | 26 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 183.00 | |||
172 Other debts | 6 020.00 | |||
176 Total debts | 36 229.00 | |||
180 Liabilities Total | 42 537.00 | |||
195 Of which payables due in more than one year | 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 418.00 | 105 328.00 | 107 418.00 | |
230 Other income | 1 460.00 | 1 409.00 | 1 460.00 | |
232 Total operating income excluding VAT | 108 878.00 | 106 737.00 | 108 878.00 | |
234 Purchases of goods (including customs duties) | 62 762.00 | 58 519.00 | 62 762.00 | |
236 Inventory change (goods) | -2 422.00 | -321.00 | -2 422.00 | |
242 Other external expenses | 17 578.00 | 17 016.00 | 17 578.00 | |
243 (including business tax) | 586.00 | 586.00 | ||
244 Taxes, duties and similar payments | 1 241.00 | 1 224.00 | 1 241.00 | |
250 Staff compensation | 25 832.00 | 25 568.00 | 25 832.00 | |
254 Depreciation and amortization | 3 060.00 | 3 060.00 | 3 060.00 | |
262 Other expenses | 18.00 | 17.00 | 18.00 | |
264 Total operating expenses | 108 068.00 | 105 084.00 | 108 068.00 | |
270 Operating profit | 810.00 | 1 653.00 | 810.00 | |
294 Financial expenses | 131.00 | 172.00 | 131.00 | |
310 Profit or loss | 679.00 | 1 481.00 | 679.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 223.00 | 22 223.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 484.00 | 21 484.00 | ||
378 Amount of deductible VAT on goods and services | 13 903.00 | 13 903.00 | ||
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