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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : VMB FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | VMB FASHION |
| Siren | 811566421 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 934 |
| Management number | 2016B01317 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34350 VALRAS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
060 Merchandise inventory | 2 115.00 | 2 115.00 | 2 115.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 19 833.00 | 19 833.00 | 19 833.00 | |
084 Cash | 18 806.00 | 18 806.00 | 18 806.00 | |
096 Total Current Assets + Prepaid Expenses | 41 255.00 | 41 255.00 | 41 255.00 | |
110 Total Assets | 41 305.00 | 41 305.00 | 41 305.00 | |
120 Share or Individual Capital | 1 539.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 39 461.00 | |||
134 Retained Earnings | 7 263.00 | |||
136 Profit for the Year | -37 587.00 | |||
142 Total Equity - Total I | 10 775.00 | |||
166 Suppliers and related accounts | 5 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 970.00 | |||
172 Other debts | 25 182.00 | |||
176 Total debts | 30 529.00 | |||
180 Liabilities Total | 41 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 34 734.00 | 34 734.00 | ||
230 Other income | 19 951.00 | 19 951.00 | ||
232 Total operating income excluding VAT | 54 685.00 | 54 685.00 | ||
234 Purchases of goods (including customs duties) | 24 100.00 | 24 100.00 | ||
236 Inventory change (goods) | 4 140.00 | 4 140.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40.00 | 40.00 | ||
240 Inventory changes (raw materials and supplies) | 1 450.00 | 1 450.00 | ||
242 Other external expenses | 61 865.00 | 61 865.00 | ||
243 (including business tax) | 462.00 | 462.00 | ||
244 Taxes, duties and similar payments | 527.00 | 527.00 | ||
264 Total operating expenses | 92 123.00 | 92 123.00 | ||
270 Operating profit | -37 437.00 | -37 437.00 | ||
294 Financial expenses | -1.00 | -1.00 | ||
300 Exceptional expenses | 151.00 | 151.00 | ||
310 Profit or loss | -37 587.00 | -37 587.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 375.00 | 6 375.00 | ||
378 Amount of deductible VAT on goods and services | 4 913.00 | 4 913.00 | ||
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