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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : VELVET ROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2016-03-31 | Simplified |
| Name | VELVET ROPE |
| Siren | 750670549 |
| Closing | 2016-03-31 |
| Registry code | 7701 |
| Registration number | 2552 |
| Management number | 2012B00690 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 557.00 | 249.00 | 308.00 | 557.00 |
044 Total Fixed Assets | 557.00 | 249.00 | 308.00 | 557.00 |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | ||||
084 Cash | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 1 452.00 | 1 452.00 | 1 452.00 | |
110 Total Assets | 2 009.00 | 249.00 | 1 760.00 | 2 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -13 207.00 | |||
136 Profit for the Year | -2 369.00 | |||
142 Total Equity - Total I | -10 575.00 | |||
156 Loans and similar debts | 151.00 | |||
166 Suppliers and related accounts | 3 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 519.00 | |||
172 Other debts | 8 941.00 | |||
176 Total debts | 12 335.00 | |||
180 Liabilities Total | 1 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 395.00 | 16 097.00 | 2 395.00 | |
232 Total operating income excluding VAT | 2 395.00 | 16 097.00 | 2 395.00 | |
234 Purchases of goods (including customs duties) | 767.00 | 5 394.00 | 767.00 | |
236 Inventory change (goods) | 54.00 | 1 030.00 | 54.00 | |
242 Other external expenses | 3 541.00 | 7 708.00 | 3 541.00 | |
243 (including business tax) | 287.00 | 287.00 | ||
244 Taxes, duties and similar payments | 287.00 | 522.00 | 287.00 | |
254 Depreciation and amortization | 112.00 | 112.00 | 112.00 | |
264 Total operating expenses | 4 762.00 | 14 765.00 | 4 762.00 | |
270 Operating profit | -2 367.00 | 1 332.00 | -2 367.00 | |
290 Exceptional income | 1.00 | 556.00 | 1.00 | |
294 Financial expenses | 2.00 | 14.00 | 2.00 | |
300 Exceptional expenses | 1.00 | 60.00 | 1.00 | |
310 Profit or loss | -2 369.00 | 1 813.00 | -2 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 557.00 | 557.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 479.00 | 479.00 | ||
378 Amount of deductible VAT on goods and services | 395.00 | 395.00 | ||
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