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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : V.Q.H.D.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-02 | Partially confidential | 2017-12-31 | Simplified |
| Name | V.Q.H.D. |
| Siren | 477791636 |
| Closing | 2017-12-31 |
| Registry code | 2401 |
| Registration number | 1748 |
| Management number | 2004B00135 |
| Activity code | 4759A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 24100 BERGERAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 177.00 | 37 324.00 | 3 853.00 | 41 177.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 45 177.00 | 37 324.00 | 7 853.00 | 45 177.00 |
060 Merchandise inventory | 66 926.00 | 66 926.00 | 66 926.00 | |
064 Advances and down payments on orders | 147.00 | 147.00 | 147.00 | |
068 Receivables – Trade and related accounts | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 5 352.00 | 5 352.00 | 5 352.00 | |
084 Cash | 51 284.00 | 51 284.00 | 51 284.00 | |
092 Prepaid expenses | 522.00 | 522.00 | 522.00 | |
096 Total Current Assets + Prepaid Expenses | 159 231.00 | 159 231.00 | 159 231.00 | |
110 Total Assets | 204 408.00 | 37 324.00 | 167 084.00 | 204 408.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 20 046.00 | |||
134 Retained Earnings | -67 226.00 | |||
136 Profit for the Year | 95 678.00 | |||
142 Total Equity - Total I | 57 298.00 | |||
156 Loans and similar debts | 30 898.00 | |||
164 Advances and down payments received on current orders | 20 636.00 | |||
166 Suppliers and related accounts | 37 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 123.00 | |||
172 Other debts | 21 240.00 | |||
176 Total debts | 109 786.00 | |||
180 Liabilities Total | 167 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
195 Of which payables due in more than one year | 18 502.00 | |||
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