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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : VIP VETEMENT IMAGE PROFESSIONNEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-02 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | VIP VETEMENT IMAGE PROFESSIONNEL |
| Siren | 439110610 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003783 |
| Management number | 2001B80162 |
| Activity code | 1412Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30140 ANDUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 882.00 | 8 357.00 | 525.00 | 8 882.00 |
040 Financial Assets | 534.00 | 534.00 | 534.00 | |
044 Total Fixed Assets | 9 416.00 | 8 357.00 | 1 059.00 | 9 416.00 |
060 Merchandise inventory | 17 025.00 | 17 025.00 | 17 025.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 44 474.00 | 44 474.00 | 44 474.00 | |
072 Receivables – Other | 2 281.00 | 2 281.00 | 2 281.00 | |
084 Cash | 23 092.00 | 23 092.00 | 23 092.00 | |
092 Prepaid expenses | 147.00 | 147.00 | 147.00 | |
096 Total Current Assets + Prepaid Expenses | 88 519.00 | 88 519.00 | 88 519.00 | |
110 Total Assets | 97 935.00 | 8 357.00 | 89 578.00 | 97 935.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 5 905.00 | |||
136 Profit for the Year | 2 360.00 | |||
142 Total Equity - Total I | 17 065.00 | |||
166 Suppliers and related accounts | 30 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 930.00 | |||
172 Other debts | 42 264.00 | |||
176 Total debts | 72 512.00 | |||
180 Liabilities Total | 89 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 188 254.00 | 165 730.00 | 188 254.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 493.00 | |||
232 Total operating income excluding VAT | 188 254.00 | 166 224.00 | 188 254.00 | |
234 Purchases of goods (including customs duties) | 130 668.00 | 117 409.00 | 130 668.00 | |
236 Inventory change (goods) | -995.00 | -4 129.00 | -995.00 | |
238 Purchases of raw materials and other supplies (including royalties | 398.00 | 398.00 | ||
242 Other external expenses | 52 665.00 | 50 411.00 | 52 665.00 | |
243 (including business tax) | 1 030.00 | 1 030.00 | ||
244 Taxes, duties and similar payments | 2 265.00 | 1 120.00 | 2 265.00 | |
254 Depreciation and amortization | 475.00 | 747.00 | 475.00 | |
262 Other expenses | 119.00 | |||
264 Total operating expenses | 185 476.00 | 165 678.00 | 185 476.00 | |
270 Operating profit | 2 778.00 | 546.00 | 2 778.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 417.00 | 82.00 | 417.00 | |
310 Profit or loss | 2 360.00 | 464.00 | 2 360.00 | |
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