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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : V.I.P SUPER STORE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2020-01-06 | Public | 2016-12-31 | Complete |
| Name | V.I.P SUPER STORE SARL |
| Siren | 801972472 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 18063 |
| Management number | 2014B03879 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
060 Merchandise inventory | 8 232.00 | 8 232.00 | 8 232.00 | |
072 Receivables – Other | 17 432.00 | 17 432.00 | 17 432.00 | |
084 Cash | 2 695.00 | 2 695.00 | 2 695.00 | |
096 Total Current Assets + Prepaid Expenses | 28 358.00 | 28 358.00 | 28 358.00 | |
110 Total Assets | 38 358.00 | 2 000.00 | 36 358.00 | 38 358.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -46 237.00 | |||
136 Profit for the Year | 26 319.00 | |||
142 Total Equity - Total I | -19 368.00 | |||
156 Loans and similar debts | 1 688.00 | |||
166 Suppliers and related accounts | 16 060.00 | |||
172 Other debts | 37 978.00 | |||
176 Total debts | 55 726.00 | |||
180 Liabilities Total | 36 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125 992.00 | 90 708.00 | 125 992.00 | |
218 Production of services sold - France | 12.00 | |||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 125 992.00 | 90 723.00 | 125 992.00 | |
234 Purchases of goods (including customs duties) | 55 307.00 | 30 659.00 | 55 307.00 | |
236 Inventory change (goods) | 2 504.00 | 953.00 | 2 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5.00 | 5.00 | ||
242 Other external expenses | 22 550.00 | 22 282.00 | 22 550.00 | |
244 Taxes, duties and similar payments | 1 946.00 | |||
250 Staff compensation | 16 789.00 | 21 865.00 | 16 789.00 | |
252 Social security contributions | 2 057.00 | 3 490.00 | 2 057.00 | |
254 Depreciation and amortization | 1 367.00 | 1 367.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 100 607.00 | 81 195.00 | 100 607.00 | |
270 Operating profit | 25 386.00 | 9 528.00 | 25 386.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
300 Exceptional expenses | 121.00 | 121.00 | ||
306 Income tax's | 446.00 | 446.00 | ||
310 Profit or loss | 26 319.00 | 9 528.00 | 26 319.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 000.00 | 10 000.00 | ||
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