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V HOME > CORPORATES > VENTE A DISTANCE ET A DOMICILE > BALANCE SHEET ( 2019-08-26)

THE LIST OF BALANCE SHEET : VENTE A DISTANCE ET A DOMICILE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-26 Public 2018-12-31 Simplified
2018-08-16 Public 2017-12-31 Simplified
NameVENTE A DISTANCE ET A DOMICILE
Siren808251086
Closing2018-12-31
Registry code 6401
Registration number 6839
Management number2014B01062
Activity code 4791B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-08-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address64200 BIARRITZ
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
060 Merchandise inventory 1 082.00 1 082.00 1 082.00
092 Prepaid expenses 6 938.00 6 938.00 6 938.00
096 Total Current Assets + Prepaid Expenses 8 020.00 8 020.00 8 020.00
110 Total Assets 8 020.00 8 020.00 8 020.00
120 Share or Individual Capital 100.00
134 Retained Earnings -217.00
136 Profit for the Year -2 511.00
142 Total Equity - Total I -2 628.00
164 Advances and down payments received on current orders 4 765.00
166 Suppliers and related accounts 2 173.00
172 Other debts 1 256.00
174 Prepaid income 2 454.00
176 Total debts 10 648.00
180 Liabilities Total 8 020.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 17 458.00 17 458.00
232 Total operating income excluding VAT 17 458.00 17 458.00
234 Purchases of goods (including customs duties) 8 285.00 8 285.00
236 Inventory change (goods) -1 082.00 -1 082.00
242 Other external expenses 12 766.00 12 766.00
264 Total operating expenses 19 969.00 19 969.00
270 Operating profit -2 511.00 -2 511.00
310 Profit or loss -2 511.00 -2 511.00

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