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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : VICQ MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | VICQ MARKET |
| Siren | 832408413 |
| Closing | 2019-12-31 |
| Registry code | 5906 |
| Registration number | 3523 |
| Management number | 2017B00700 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59970 VICQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 200.00 | 3 045.00 | 1 155.00 | 4 200.00 |
044 Total Fixed Assets | 4 200.00 | 3 045.00 | 1 155.00 | 4 200.00 |
060 Merchandise inventory | 9 350.00 | 9 350.00 | 9 350.00 | |
072 Receivables – Other | 2 980.00 | 2 980.00 | 2 980.00 | |
084 Cash | 4 784.00 | 4 784.00 | 4 784.00 | |
096 Total Current Assets + Prepaid Expenses | 17 115.00 | 17 115.00 | 17 115.00 | |
110 Total Assets | 21 315.00 | 3 045.00 | 18 269.00 | 21 315.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 12 213.00 | |||
136 Profit for the Year | -5 249.00 | |||
142 Total Equity - Total I | 8 064.00 | |||
166 Suppliers and related accounts | 5 464.00 | |||
172 Other debts | 4 741.00 | |||
176 Total debts | 10 205.00 | |||
180 Liabilities Total | 18 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 689.00 | 130 689.00 | ||
232 Total operating income excluding VAT | 130 689.00 | 130 689.00 | ||
234 Purchases of goods (including customs duties) | 89 556.00 | 89 556.00 | ||
236 Inventory change (goods) | 4 500.00 | 4 500.00 | ||
242 Other external expenses | 24 075.00 | 24 075.00 | ||
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 613.00 | 613.00 | ||
250 Staff compensation | 12 387.00 | 12 387.00 | ||
252 Social security contributions | 188.00 | 188.00 | ||
254 Depreciation and amortization | 1 363.00 | 1 363.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 132 688.00 | 132 688.00 | ||
270 Operating profit | -1 999.00 | -1 999.00 | ||
294 Financial expenses | 3 250.00 | 3 250.00 | ||
310 Profit or loss | -5 249.00 | -5 249.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 200.00 | 4 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 892.00 | 18 892.00 | ||
378 Amount of deductible VAT on goods and services | 15 017.00 | 15 017.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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