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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : VELIKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2017-12-31 | Simplified |
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | VELIKA |
| Siren | 750771859 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 34326 |
| Management number | 2012B08285 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 975.00 | 4 975.00 | 4 975.00 | |
044 Total Fixed Assets | 4 975.00 | 4 975.00 | 4 975.00 | |
050 Raw materials, supplies, in progress | 2 925.00 | 2 925.00 | 2 925.00 | |
068 Receivables – Trade and related accounts | 6 861.00 | 6 861.00 | 6 861.00 | |
072 Receivables – Other | 481.00 | 481.00 | 481.00 | |
084 Cash | 19 213.00 | 19 213.00 | 19 213.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 29 685.00 | 29 685.00 | 29 685.00 | |
110 Total Assets | 34 660.00 | 4 975.00 | 29 685.00 | 34 660.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -9 236.00 | |||
136 Profit for the Year | 2 476.00 | |||
142 Total Equity - Total I | 23 239.00 | |||
166 Suppliers and related accounts | 2 890.00 | |||
172 Other debts | 3 555.00 | |||
176 Total debts | 6 445.00 | |||
180 Liabilities Total | 29 685.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 790.00 | 790.00 | ||
210 Sales of goods - France | 35 741.00 | 35 741.00 | ||
218 Production of services sold - France | 250.00 | 250.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 993.00 | 35 993.00 | ||
234 Purchases of goods (including customs duties) | 21 653.00 | 21 653.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 790.00 | 790.00 | ||
240 Inventory changes (raw materials and supplies) | 1 583.00 | 1 583.00 | ||
242 Other external expenses | 9 414.00 | 9 414.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 33 517.00 | 33 517.00 | ||
270 Operating profit | 2 476.00 | 2 476.00 | ||
310 Profit or loss | 2 476.00 | 2 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 975.00 | 4 975.00 | ||
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