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BALANCE SHEET (
2022-02-03)
THE LIST OF BALANCE SHEET : VETEMENTS 13
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2019-12-31 | Simplified |
| Name | VETEMENTS 13 |
| Siren | 850135054 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 38324 |
| Management number | 2019B01958 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13002 Marseille 2e Arrondissement |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
060 Merchandise inventory | 1 301.00 | 1 301.00 | 1 301.00 | |
064 Advances and down payments on orders | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 4 039.00 | 4 039.00 | 4 039.00 | |
096 Total Current Assets + Prepaid Expenses | 11 340.00 | 11 340.00 | 11 340.00 | |
110 Total Assets | 11 340.00 | 11 340.00 | 11 340.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 453.00 | |||
136 Profit for the Year | 5 503.00 | |||
142 Total Equity - Total I | 6 003.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130.00 | |||
172 Other debts | 5 337.00 | |||
176 Total debts | 5 337.00 | |||
180 Liabilities Total | 11 340.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 642.00 | 47 642.00 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 48 005.00 | 48 005.00 | ||
234 Purchases of goods (including customs duties) | 11 649.00 | 11 649.00 | ||
236 Inventory change (goods) | -1 301.00 | -1 301.00 | ||
242 Other external expenses | 16 136.00 | 16 136.00 | ||
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 124.00 | 124.00 | ||
250 Staff compensation | 9 258.00 | 9 258.00 | ||
252 Social security contributions | 264.00 | 264.00 | ||
264 Total operating expenses | 36 131.00 | 36 131.00 | ||
270 Operating profit | 11 874.00 | 11 874.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
300 Exceptional expenses | 5 400.00 | 5 400.00 | ||
306 Income tax's | 971.00 | 971.00 | ||
310 Profit or loss | 5 503.00 | 5 503.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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