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BALANCE SHEET (
2018-01-11)
THE LIST OF BALANCE SHEET : VITHALY SPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-11 | Public | 2017-03-31 | Simplified |
| Name | VITHALY SPORT |
| Siren | 750900276 |
| Closing | 2017-03-31 |
| Registry code | 0303 |
| Registration number | 16 |
| Management number | 2012B00044 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03410 SAINT-VICTOR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 4 568.00 | 4 568.00 | 4 568.00 | |
068 Receivables – Trade and related accounts | 5 502.00 | 5 502.00 | 5 502.00 | |
072 Receivables – Other | 1 229.00 | 1 229.00 | 1 229.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
096 Total Current Assets + Prepaid Expenses | 11 882.00 | 11 882.00 | 11 882.00 | |
110 Total Assets | 17 882.00 | 17 882.00 | 17 882.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 122.00 | |||
132 Other Reserves | 2 323.00 | |||
134 Retained Earnings | -19 458.00 | |||
136 Profit for the Year | 2 187.00 | |||
142 Total Equity - Total I | -11 825.00 | |||
166 Suppliers and related accounts | 3 563.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 164.00 | |||
172 Other debts | 26 144.00 | |||
176 Total debts | 29 708.00 | |||
180 Liabilities Total | 17 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 231.00 | 30 231.00 | ||
218 Production of services sold - France | 294.00 | 294.00 | ||
230 Other income | 741.00 | 741.00 | ||
232 Total operating income excluding VAT | 31 267.00 | 31 267.00 | ||
234 Purchases of goods (including customs duties) | 15 067.00 | 15 067.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
242 Other external expenses | 6 603.00 | 6 603.00 | ||
243 (including business tax) | 263.00 | 263.00 | ||
244 Taxes, duties and similar payments | 213.00 | 213.00 | ||
250 Staff compensation | 6 271.00 | 6 271.00 | ||
252 Social security contributions | 1 147.00 | 1 147.00 | ||
264 Total operating expenses | 29 282.00 | 29 282.00 | ||
270 Operating profit | 1 984.00 | 1 984.00 | ||
306 Income tax's | -203.00 | -203.00 | ||
310 Profit or loss | 2 187.00 | 2 187.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 105.00 | 6 105.00 | ||
378 Amount of deductible VAT on goods and services | 1 409.00 | 1 409.00 | ||
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