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BALANCE SHEET (
2019-11-27)
THE LIST OF BALANCE SHEET : VITRY PROMOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-27 | Public | 2018-12-31 | Simplified |
| Name | VITRY PROMOS |
| Siren | 815359021 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 21541 |
| Management number | 2015B06144 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 919.00 | 6 131.00 | 16 788.00 | 22 919.00 |
040 Financial Assets | 10 654.00 | 10 654.00 | 10 654.00 | |
044 Total Fixed Assets | 33 573.00 | 6 131.00 | 27 442.00 | 33 573.00 |
060 Merchandise inventory | 57 489.00 | 57 489.00 | 57 489.00 | |
072 Receivables – Other | 12 318.00 | 12 318.00 | 12 318.00 | |
084 Cash | 3 114.00 | 3 114.00 | 3 114.00 | |
096 Total Current Assets + Prepaid Expenses | 72 921.00 | 72 921.00 | 72 921.00 | |
110 Total Assets | 106 494.00 | 6 131.00 | 100 364.00 | 106 494.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 7 972.00 | |||
136 Profit for the Year | 8 496.00 | |||
142 Total Equity - Total I | 19 218.00 | |||
156 Loans and similar debts | 1 236.00 | |||
166 Suppliers and related accounts | 44 920.00 | |||
172 Other debts | 34 991.00 | |||
176 Total debts | 81 146.00 | |||
180 Liabilities Total | 100 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 339 075.00 | 339 075.00 | ||
218 Production of services sold - France | 10 091.00 | 10 091.00 | ||
232 Total operating income excluding VAT | 349 165.00 | 349 165.00 | ||
234 Purchases of goods (including customs duties) | 221 092.00 | 221 092.00 | ||
236 Inventory change (goods) | -24 369.00 | -24 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 401.00 | -1 401.00 | ||
242 Other external expenses | 61 733.00 | 61 733.00 | ||
244 Taxes, duties and similar payments | 6 819.00 | 6 819.00 | ||
250 Staff compensation | 59 837.00 | 59 837.00 | ||
252 Social security contributions | 7 414.00 | 7 414.00 | ||
254 Depreciation and amortization | 5 180.00 | 5 180.00 | ||
264 Total operating expenses | 336 304.00 | 336 304.00 | ||
270 Operating profit | 12 861.00 | 12 861.00 | ||
294 Financial expenses | 575.00 | 575.00 | ||
300 Exceptional expenses | 2 291.00 | 2 291.00 | ||
306 Income tax's | 1 499.00 | 1 499.00 | ||
310 Profit or loss | 8 496.00 | 8 496.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 2 000.00 | 2 000.00 | ||
482 INCREASES Financial Assets | 154.00 | 154.00 | ||
490 Total Fixed Assets (Gross Value) | 31 419.00 | 31 419.00 | ||
492 Total Fixed Assets (Increases) | 2 154.00 | 2 154.00 | ||
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