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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : V & A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | V & A |
| Siren | 790373260 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 30112 |
| Management number | 2013B00503 |
| Activity code | 4776Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
028 Tangible Assets | 2 400.00 | 484.00 | 1 916.00 | 2 400.00 |
040 Financial Assets | 6 016.00 | 6 016.00 | 6 016.00 | |
044 Total Fixed Assets | 88 416.00 | 484.00 | 87 932.00 | 88 416.00 |
060 Merchandise inventory | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
080 Sellable securities | 640.00 | 640.00 | 640.00 | |
084 Cash | 1 414.00 | 1 414.00 | 1 414.00 | |
096 Total Current Assets + Prepaid Expenses | 2 461.00 | 2 461.00 | 2 461.00 | |
110 Total Assets | 90 877.00 | 484.00 | 90 393.00 | 90 877.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 130.00 | |||
136 Profit for the Year | -962.00 | |||
142 Total Equity - Total I | 23 168.00 | |||
156 Loans and similar debts | 35 457.00 | |||
166 Suppliers and related accounts | 4 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 494.00 | |||
172 Other debts | 26 964.00 | |||
176 Total debts | 67 225.00 | |||
180 Liabilities Total | 90 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 537.00 | 40 537.00 | ||
232 Total operating income excluding VAT | 40 537.00 | 40 537.00 | ||
234 Purchases of goods (including customs duties) | 13 401.00 | 13 401.00 | ||
236 Inventory change (goods) | 200.00 | 200.00 | ||
242 Other external expenses | 22 483.00 | 22 483.00 | ||
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 923.00 | 923.00 | ||
250 Staff compensation | 1 686.00 | 1 686.00 | ||
252 Social security contributions | 585.00 | 585.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 39 757.00 | 39 757.00 | ||
270 Operating profit | 780.00 | 780.00 | ||
294 Financial expenses | 1 742.00 | 1 742.00 | ||
310 Profit or loss | -962.00 | -962.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 88 416.00 | 88 416.00 | ||
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