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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : VAHLALLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | VAHLALLA |
| Siren | 821217403 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 3624 |
| Management number | 2017B00119 |
| Activity code | 4759B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68127 Oberhergheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 935.00 | 1 935.00 | 1 935.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 2 489.00 | 2 489.00 | 2 489.00 | |
096 Total Current Assets + Prepaid Expenses | 5 240.00 | 5 240.00 | 5 240.00 | |
110 Total Assets | 5 240.00 | 5 240.00 | 5 240.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 069.00 | |||
142 Total Equity - Total I | 2 569.00 | |||
166 Suppliers and related accounts | 1 117.00 | |||
172 Other debts | 1 553.00 | |||
176 Total debts | 2 671.00 | |||
180 Liabilities Total | 5 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 739.00 | 20 739.00 | ||
232 Total operating income excluding VAT | 20 739.00 | 20 739.00 | ||
234 Purchases of goods (including customs duties) | 13 668.00 | 13 668.00 | ||
236 Inventory change (goods) | -1 935.00 | -1 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 291.00 | 291.00 | ||
242 Other external expenses | 6 280.00 | 6 280.00 | ||
264 Total operating expenses | 18 304.00 | 18 304.00 | ||
270 Operating profit | 2 434.00 | 2 434.00 | ||
306 Income tax's | 365.00 | 365.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
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