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BALANCE SHEET (
2023-05-16)
THE LIST OF BALANCE SHEET : VKM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2020-12-31 | Simplified |
| 2021-02-12 | Public | 2018-12-31 | Simplified |
| 2019-08-02 | Public | 2017-12-31 | Simplified |
| 2019-04-17 | Public | 2016-12-31 | Simplified |
| Name | VKM |
| Siren | 801248295 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 22209 |
| Management number | 2014B06506 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| 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 |
014 Intangible Assets - Other | 915.00 | 915.00 | 915.00 | |
040 Financial Assets | 1 542.00 | 1 542.00 | 1 542.00 | |
044 Total Fixed Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
060 Merchandise inventory | 26 415.00 | 26 415.00 | 26 415.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 272.00 | 272.00 | 272.00 | |
096 Total Current Assets + Prepaid Expenses | 28 571.00 | 28 571.00 | 28 571.00 | |
110 Total Assets | 31 028.00 | 31 028.00 | 31 028.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 28 405.00 | |||
136 Profit for the Year | 736.00 | |||
142 Total Equity - Total I | 30 142.00 | |||
166 Suppliers and related accounts | 24 703.00 | |||
172 Other debts | 886.00 | |||
176 Total debts | 886.00 | |||
180 Liabilities Total | 31 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 472.00 | 186 472.00 | ||
232 Total operating income excluding VAT | 186 472.00 | 186 472.00 | ||
234 Purchases of goods (including customs duties) | 168 609.00 | 168 609.00 | ||
236 Inventory change (goods) | -26 415.00 | -26 415.00 | ||
242 Other external expenses | 11 886.00 | 11 886.00 | ||
244 Taxes, duties and similar payments | 434.00 | 434.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 26 026.00 | 26 026.00 | ||
252 Social security contributions | 5 196.00 | 5 196.00 | ||
264 Total operating expenses | 185 736.00 | 185 736.00 | ||
270 Operating profit | 736.00 | 736.00 | ||
310 Profit or loss | 736.00 | 736.00 | ||
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