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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : SARL VANNI EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | SARL VANNI EXOTIQUE |
| Siren | 793286147 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 14519 |
| Management number | 2013B02385 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
044 Total Fixed Assets | 5 000.00 | 2 000.00 | 3 000.00 | 5 000.00 |
060 Merchandise inventory | 28 450.00 | 28 450.00 | 28 450.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 29 808.00 | 29 808.00 | 29 808.00 | |
110 Total Assets | 34 808.00 | 2 000.00 | 32 808.00 | 34 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 075.00 | |||
136 Profit for the Year | 1 075.00 | |||
142 Total Equity - Total I | 3 151.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 20 295.00 | |||
172 Other debts | 29 658.00 | |||
176 Total debts | 29 658.00 | |||
180 Liabilities Total | 32 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 82 675.00 | 81 548.00 | 82 675.00 | |
232 Total operating income excluding VAT | 82 675.00 | 81 548.00 | 82 675.00 | |
234 Purchases of goods (including customs duties) | 75 010.00 | 52 864.00 | 75 010.00 | |
236 Inventory change (goods) | -16 710.00 | 7 360.00 | -16 710.00 | |
242 Other external expenses | 14 461.00 | 12 026.00 | 14 461.00 | |
243 (including business tax) | 1 157.00 | 1 157.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 229.00 | 1 157.00 | |
250 Staff compensation | 6 174.00 | 6 457.00 | 6 174.00 | |
252 Social security contributions | 818.00 | 856.00 | 818.00 | |
254 Depreciation and amortization | 500.00 | 500.00 | 500.00 | |
264 Total operating expenses | 81 410.00 | 80 292.00 | 81 410.00 | |
270 Operating profit | 1 265.00 | 1 256.00 | 1 265.00 | |
306 Income tax's | 190.00 | 188.00 | 190.00 | |
310 Profit or loss | 1 075.00 | 1 068.00 | 1 075.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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