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BALANCE SHEET (
2021-12-14)
THE LIST OF BALANCE SHEET : VANESSA-8
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2016-12-31 | Simplified |
| Name | VANESSA-8 |
| Siren | 508834629 |
| Closing | 2020-12-31 |
| Registry code | 7608 |
| Registration number | 10924 |
| Management number | 2008B01168 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76100 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 101 500.00 | 101 500.00 | 101 500.00 | |
028 Tangible Assets | 31 457.00 | 25 688.00 | 5 769.00 | 31 457.00 |
040 Financial Assets | 15 359.00 | 15 359.00 | 15 359.00 | |
044 Total Fixed Assets | 148 316.00 | 25 688.00 | 122 628.00 | 148 316.00 |
060 Merchandise inventory | 89 877.00 | 89 877.00 | 89 877.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
080 Sellable securities | 816.00 | 816.00 | 816.00 | |
084 Cash | 35 423.00 | 35 423.00 | 35 423.00 | |
092 Prepaid expenses | 256.00 | 256.00 | 256.00 | |
096 Total Current Assets + Prepaid Expenses | 126 769.00 | 126 769.00 | 126 769.00 | |
110 Total Assets | 275 085.00 | 25 688.00 | 249 397.00 | 275 085.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 10 800.00 | |||
136 Profit for the Year | -2 152.00 | |||
142 Total Equity - Total I | 14 148.00 | |||
166 Suppliers and related accounts | 7 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 035.00 | |||
172 Other debts | 227 545.00 | |||
176 Total debts | 235 249.00 | |||
180 Liabilities Total | 249 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 192 295.00 | 192 295.00 | ||
226 Operating subsidies received | 14 434.00 | 14 434.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 206 740.00 | 206 740.00 | ||
234 Purchases of goods (including customs duties) | 108 114.00 | 108 114.00 | ||
236 Inventory change (goods) | 2 054.00 | 2 054.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 279.00 | 279.00 | ||
242 Other external expenses | 60 173.00 | 60 173.00 | ||
243 (including business tax) | 1 634.00 | 1 634.00 | ||
244 Taxes, duties and similar payments | 5 883.00 | 5 883.00 | ||
250 Staff compensation | 30 331.00 | 30 331.00 | ||
252 Social security contributions | -579.00 | -579.00 | ||
254 Depreciation and amortization | 2 632.00 | 2 632.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 208 893.00 | 208 893.00 | ||
270 Operating profit | -2 152.00 | -2 152.00 | ||
310 Profit or loss | -2 152.00 | -2 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 148 316.00 | 148 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 459.00 | 38 459.00 | ||
378 Amount of deductible VAT on goods and services | 27 627.00 | 27 627.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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