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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : VTR Miroiterie
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| Name | VTR Miroiterie |
| Siren | 829769942 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 6658 |
| Management number | 2017B02289 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 YERRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 840.00 | 1 840.00 | 1 840.00 | |
072 Receivables – Other | 332.00 | 332.00 | 332.00 | |
084 Cash | 3 318.00 | 3 318.00 | 3 318.00 | |
096 Total Current Assets + Prepaid Expenses | 5 490.00 | 1 840.00 | 3 650.00 | 5 490.00 |
110 Total Assets | 5 490.00 | 1 840.00 | 3 650.00 | 5 490.00 |
120 Share or Individual Capital | 4.00 | |||
134 Retained Earnings | 6 831.00 | |||
136 Profit for the Year | -3 651.00 | |||
142 Total Equity - Total I | 3 184.00 | |||
172 Other debts | 466.00 | |||
176 Total debts | 466.00 | |||
180 Liabilities Total | 3 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 183.00 | |||
232 Total operating income excluding VAT | 24 183.00 | |||
234 Purchases of goods (including customs duties) | 10 396.00 | |||
242 Other external expenses | 3 122.00 | 3 910.00 | 3 122.00 | |
244 Taxes, duties and similar payments | 466.00 | 466.00 | ||
256 Provisions | 1 840.00 | |||
264 Total operating expenses | 3 589.00 | 16 146.00 | 3 589.00 | |
270 Operating profit | -3 589.00 | 8 037.00 | -3 589.00 | |
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 1 206.00 | |||
310 Profit or loss | -3 651.00 | 6 831.00 | -3 651.00 | |
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