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BALANCE SHEET (
2018-10-11)
THE LIST OF BALANCE SHEET : VELO EVASION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2018-07-19 | Public | 2016-12-31 | Simplified |
| Name | VELO EVASION |
| Siren | 814103859 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 18711 |
| Management number | 2015B03548 |
| Activity code | 4764Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13390 AURIOL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 080.00 | 2 080.00 | 2 080.00 | |
028 Tangible Assets | 15 896.00 | 5 649.00 | 10 247.00 | 15 896.00 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 21 576.00 | 7 729.00 | 13 847.00 | 21 576.00 |
060 Merchandise inventory | 47 497.00 | 47 497.00 | 47 497.00 | |
072 Receivables – Other | 469.00 | 469.00 | 469.00 | |
084 Cash | 18 383.00 | 18 383.00 | 18 383.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 66 349.00 | 66 349.00 | 66 349.00 | |
110 Total Assets | 87 925.00 | 7 729.00 | 80 196.00 | 87 925.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 9.00 | |||
136 Profit for the Year | 9 636.00 | |||
142 Total Equity - Total I | 14 045.00 | |||
156 Loans and similar debts | 17 805.00 | |||
166 Suppliers and related accounts | 23 716.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 060.00 | |||
172 Other debts | 24 629.00 | |||
176 Total debts | 66 151.00 | |||
180 Liabilities Total | 80 196.00 | |||
195 Of which payables due in more than one year | 14 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 413.00 | 82 782.00 | 160 413.00 | |
218 Production of services sold - France | 17 085.00 | 11 666.00 | 17 085.00 | |
230 Other income | 393.00 | 3 004.00 | 393.00 | |
232 Total operating income excluding VAT | 177 891.00 | 97 452.00 | 177 891.00 | |
234 Purchases of goods (including customs duties) | 149 664.00 | 97 027.00 | 149 664.00 | |
236 Inventory change (goods) | -20 773.00 | -26 725.00 | -20 773.00 | |
242 Other external expenses | 28 252.00 | 22 010.00 | 28 252.00 | |
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 1 365.00 | 1 365.00 | ||
250 Staff compensation | 1 931.00 | 1 931.00 | ||
252 Social security contributions | 1 651.00 | 1 651.00 | ||
254 Depreciation and amortization | 3 813.00 | 3 916.00 | 3 813.00 | |
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 165 910.00 | 96 229.00 | 165 910.00 | |
270 Operating profit | 11 981.00 | 1 223.00 | 11 981.00 | |
280 Financial income | 8.00 | 8.00 | ||
290 Exceptional income | 76.00 | |||
294 Financial expenses | 587.00 | 819.00 | 587.00 | |
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 658.00 | 72.00 | 1 658.00 | |
310 Profit or loss | 9 636.00 | 409.00 | 9 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 576.00 | 21 576.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 380.00 | 35 380.00 | ||
378 Amount of deductible VAT on goods and services | 20 291.00 | 20 291.00 | ||
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