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BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : VICCA DEGRIFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-13 | Public | 2016-12-31 | Simplified |
| Name | VICCA DEGRIFF |
| Siren | 821624236 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 1048 |
| Management number | 2016B01161 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-13 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 AMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 000.00 | 8 000.00 | 8 000.00 | |
028 Tangible Assets | 1 047.00 | 132.00 | 915.00 | 1 047.00 |
044 Total Fixed Assets | 9 047.00 | 132.00 | 8 915.00 | 9 047.00 |
060 Merchandise inventory | 26 000.00 | 26 000.00 | 26 000.00 | |
072 Receivables – Other | 2 233.00 | 2 233.00 | 2 233.00 | |
084 Cash | 3 382.00 | 3 382.00 | 3 382.00 | |
096 Total Current Assets + Prepaid Expenses | 31 615.00 | 31 615.00 | 31 615.00 | |
110 Total Assets | 40 662.00 | 132.00 | 40 531.00 | 40 662.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -885.00 | |||
142 Total Equity - Total I | 9 116.00 | |||
166 Suppliers and related accounts | 2 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 653.00 | |||
172 Other debts | 28 680.00 | |||
176 Total debts | 31 415.00 | |||
180 Liabilities Total | 40 531.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 712.00 | 18 712.00 | ||
230 Other income | 422.00 | 422.00 | ||
232 Total operating income excluding VAT | 19 134.00 | 19 134.00 | ||
234 Purchases of goods (including customs duties) | 34 349.00 | 34 349.00 | ||
236 Inventory change (goods) | -26 000.00 | -26 000.00 | ||
242 Other external expenses | 17 091.00 | 17 091.00 | ||
244 Taxes, duties and similar payments | 130.00 | 130.00 | ||
250 Staff compensation | 11 627.00 | 11 627.00 | ||
252 Social security contributions | 2 683.00 | 2 683.00 | ||
254 Depreciation and amortization | 132.00 | 132.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 40 019.00 | 40 019.00 | ||
270 Operating profit | -20 885.00 | -20 885.00 | ||
290 Exceptional income | 20 000.00 | 20 000.00 | ||
310 Profit or loss | -885.00 | -885.00 | ||
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