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BALANCE SHEET (
2018-08-30)
THE LIST OF BALANCE SHEET : V DE VOGUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-30 | Public | 2017-12-31 | Simplified |
| 2017-08-02 | Public | 2016-12-31 | Simplified |
| Name | V DE VOGUE |
| Siren | 519682595 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 2091 |
| Management number | 2010B00030 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2018-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 199 778.00 | 199 778.00 | 199 778.00 | |
014 Intangible Assets - Other | 112.00 | 112.00 | 112.00 | |
028 Tangible Assets | 22 711.00 | 18 958.00 | 3 753.00 | 22 711.00 |
040 Financial Assets | 2 728.00 | 2 728.00 | 2 728.00 | |
044 Total Fixed Assets | 225 329.00 | 19 070.00 | 206 259.00 | 225 329.00 |
060 Merchandise inventory | 53 287.00 | 53 287.00 | 53 287.00 | |
072 Receivables – Other | 20 562.00 | 20 562.00 | 20 562.00 | |
084 Cash | 4 400.00 | 4 400.00 | 4 400.00 | |
092 Prepaid expenses | 234.00 | 234.00 | 234.00 | |
096 Total Current Assets + Prepaid Expenses | 78 483.00 | 78 483.00 | 78 483.00 | |
110 Total Assets | 303 812.00 | 19 070.00 | 284 742.00 | 303 812.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 172 245.00 | |||
136 Profit for the Year | 40 531.00 | |||
142 Total Equity - Total I | 218 277.00 | |||
166 Suppliers and related accounts | 38 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 007.00 | |||
172 Other debts | 27 814.00 | |||
176 Total debts | 66 465.00 | |||
180 Liabilities Total | 284 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 242 910.00 | 242 910.00 | ||
230 Other income | 5 829.00 | 5 829.00 | ||
232 Total operating income excluding VAT | 248 739.00 | 248 739.00 | ||
234 Purchases of goods (including customs duties) | 121 609.00 | 121 609.00 | ||
236 Inventory change (goods) | 326.00 | 326.00 | ||
242 Other external expenses | 33 706.00 | 33 706.00 | ||
243 (including business tax) | 619.00 | 619.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 33 944.00 | 33 944.00 | ||
252 Social security contributions | 6 091.00 | 6 091.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
262 Other expenses | 1 259.00 | 1 259.00 | ||
264 Total operating expenses | 199 987.00 | 199 987.00 | ||
270 Operating profit | 48 752.00 | 48 752.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
306 Income tax's | 7 943.00 | 7 943.00 | ||
310 Profit or loss | 40 531.00 | 40 531.00 | ||
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