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BALANCE SHEET (
2020-01-06)
THE LIST OF BALANCE SHEET : VALMAZE LUXURY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-06 | Public | 2018-12-31 | Simplified |
| Name | VALMAZE LUXURY |
| Siren | 813650553 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2020/000018 |
| Management number | 2015B01526 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83230 BORMES-LES-MIMOSAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 624.00 | 403.00 | 1 221.00 | 1 624.00 |
044 Total Fixed Assets | 1 624.00 | 403.00 | 1 221.00 | 1 624.00 |
060 Merchandise inventory | 58 526.00 | 58 526.00 | 58 526.00 | |
072 Receivables – Other | 2 576.00 | 2 576.00 | 2 576.00 | |
084 Cash | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 61 193.00 | 61 193.00 | 61 193.00 | |
110 Total Assets | 62 818.00 | 403.00 | 62 415.00 | 62 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -19 273.00 | |||
136 Profit for the Year | -66 293.00 | |||
142 Total Equity - Total I | -84 566.00 | |||
166 Suppliers and related accounts | 27 975.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 118 851.00 | |||
172 Other debts | 119 006.00 | |||
176 Total debts | 146 981.00 | |||
180 Liabilities Total | 62 415.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 066.00 | 2 066.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 2 070.00 | 2 070.00 | ||
234 Purchases of goods (including customs duties) | 49 922.00 | 49 922.00 | ||
236 Inventory change (goods) | 750.00 | 750.00 | ||
242 Other external expenses | 7 268.00 | 7 268.00 | ||
244 Taxes, duties and similar payments | 10 020.00 | 10 020.00 | ||
254 Depreciation and amortization | 403.00 | 403.00 | ||
264 Total operating expenses | 68 364.00 | 68 364.00 | ||
270 Operating profit | -66 293.00 | -66 293.00 | ||
310 Profit or loss | -66 293.00 | -66 293.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 624.00 | 1 624.00 | ||
492 Total Fixed Assets (Increases) | 1 624.00 | 1 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 413.00 | 413.00 | ||
378 Amount of deductible VAT on goods and services | 1 954.00 | 1 954.00 | ||
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