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BALANCE SHEET (
2017-05-09)
THE LIST OF BALANCE SHEET : QUINCAILLERIE VERILHAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-09 | Public | 2015-12-31 | Simplified |
| Name | QUINCAILLERIE VERILHAC |
| Siren | 797736550 |
| Closing | 2015-12-31 |
| Registry code | 0702 |
| Registration number | B2017/001441 |
| Management number | 2013B00580 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07570 DESAIGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 416.00 | 905.00 | 511.00 | 1 416.00 |
044 Total Fixed Assets | 1 416.00 | 905.00 | 511.00 | 1 416.00 |
060 Merchandise inventory | 23 606.00 | 23 606.00 | 23 606.00 | |
072 Receivables – Other | 776.00 | 776.00 | 776.00 | |
080 Sellable securities | 160.00 | 160.00 | 160.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 24 846.00 | 24 846.00 | 24 846.00 | |
110 Total Assets | 26 262.00 | 905.00 | 25 357.00 | 26 262.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 103.00 | |||
136 Profit for the Year | 2 057.00 | |||
142 Total Equity - Total I | 12 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 197.00 | |||
172 Other debts | 13 197.00 | |||
176 Total debts | 13 197.00 | |||
180 Liabilities Total | 25 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 870.00 | 72 870.00 | ||
222 Inventory production | 2 560.00 | 2 560.00 | ||
232 Total operating income excluding VAT | 75 430.00 | 75 430.00 | ||
234 Purchases of goods (including customs duties) | 76 410.00 | 76 410.00 | ||
236 Inventory change (goods) | -4 250.00 | -4 250.00 | ||
242 Other external expenses | 1 206.00 | 1 206.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | -659.00 | -659.00 | ||
254 Depreciation and amortization | 472.00 | 472.00 | ||
264 Total operating expenses | 73 376.00 | 73 376.00 | ||
270 Operating profit | 2 054.00 | 2 054.00 | ||
280 Financial income | 3.00 | 3.00 | ||
310 Profit or loss | 2 057.00 | 2 057.00 | ||
374 Amount of VAT collected | 14 574.00 | 14 574.00 | ||
378 Amount of deductible VAT on goods and services | 15 350.00 | 15 350.00 | ||
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