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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : VENDEUR-INDUSTRIEL.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-01 | Public | 2016-12-31 | Simplified |
| Name | VENDEUR-INDUSTRIEL.COM |
| Siren | 501782346 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5321 |
| Management number | 2014B02299 |
| Activity code | 4676Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13016 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 317.00 | 3 532.00 | 784.00 | 4 317.00 |
028 Tangible Assets | 16 070.00 | 10 944.00 | 5 126.00 | 16 070.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 21 136.00 | 14 476.00 | 6 660.00 | 21 136.00 |
060 Merchandise inventory | 9 188.00 | 9 188.00 | 9 188.00 | |
064 Advances and down payments on orders | 5 053.00 | 5 053.00 | 5 053.00 | |
068 Receivables – Trade and related accounts | 19 857.00 | 19 857.00 | 19 857.00 | |
072 Receivables – Other | 6 543.00 | 6 543.00 | 6 543.00 | |
084 Cash | 2 835.00 | 2 835.00 | 2 835.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 43 476.00 | 43 476.00 | 43 476.00 | |
110 Total Assets | 64 612.00 | 14 476.00 | 50 136.00 | 64 612.00 |
120 Share or Individual Capital | 26 000.00 | |||
126 Legal Reserve | 169.00 | |||
134 Retained Earnings | -20 339.00 | |||
136 Profit for the Year | 935.00 | |||
142 Total Equity - Total I | 6 765.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 269.00 | |||
172 Other debts | 36 289.00 | |||
176 Total debts | 43 371.00 | |||
180 Liabilities Total | 50 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 802.00 | 802.00 | ||
210 Sales of goods - France | 92 304.00 | 110 501.00 | 92 304.00 | |
230 Other income | 1.00 | 73.00 | 1.00 | |
232 Total operating income excluding VAT | 92 305.00 | 110 573.00 | 92 305.00 | |
234 Purchases of goods (including customs duties) | 33 082.00 | 55 459.00 | 33 082.00 | |
236 Inventory change (goods) | -868.00 | 4 241.00 | -868.00 | |
242 Other external expenses | 54 003.00 | 51 115.00 | 54 003.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 676.00 | ||
254 Depreciation and amortization | 3 808.00 | 7 879.00 | 3 808.00 | |
262 Other expenses | 2.00 | 12.00 | 2.00 | |
264 Total operating expenses | 90 704.00 | 118 706.00 | 90 704.00 | |
270 Operating profit | 1 601.00 | -8 133.00 | 1 601.00 | |
290 Exceptional income | 1 600.00 | |||
294 Financial expenses | 575.00 | 55.00 | 575.00 | |
300 Exceptional expenses | 90.00 | 7 596.00 | 90.00 | |
310 Profit or loss | 935.00 | -14 184.00 | 935.00 | |
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