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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : VARNIER CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-25 | Public | 2016-12-31 | Simplified |
| Name | VARNIER CONCEPT |
| Siren | 811264795 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 17295 |
| Management number | 2015B09754 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 546.00 | 4 546.00 | 4 546.00 | |
064 Advances and down payments on orders | 12 500.00 | 12 500.00 | 12 500.00 | |
072 Receivables – Other | 1 169.00 | 1 169.00 | 1 169.00 | |
084 Cash | 12 942.00 | 12 942.00 | 12 942.00 | |
096 Total Current Assets + Prepaid Expenses | 31 157.00 | 31 157.00 | 31 157.00 | |
110 Total Assets | 31 157.00 | 31 157.00 | 31 157.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -11 230.00 | |||
136 Profit for the Year | -7 697.00 | |||
142 Total Equity - Total I | -8 927.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 084.00 | |||
172 Other debts | 40 084.00 | |||
176 Total debts | 40 084.00 | |||
180 Liabilities Total | 31 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 617.00 | 7 617.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 7 692.00 | 7 692.00 | ||
270 Operating profit | -7 692.00 | -7 692.00 | ||
290 Exceptional income | 5.00 | 5.00 | ||
310 Profit or loss | -7 697.00 | -7 697.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 169.00 | 1 169.00 | ||
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