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BALANCE SHEET (
2022-09-30)
THE LIST OF BALANCE SHEET : VYBES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-30 | Public | 2021-12-31 | Simplified |
| Name | VYBES |
| Siren | 881857908 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/042695 |
| Management number | 2020B01748 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 52 204.00 | 52 204.00 | 52 204.00 | |
072 Receivables – Other | 8 622.00 | 8 622.00 | 8 622.00 | |
084 Cash | 1 514.00 | 1 514.00 | 1 514.00 | |
096 Total Current Assets + Prepaid Expenses | 62 340.00 | 62 340.00 | 62 340.00 | |
110 Total Assets | 62 340.00 | 62 340.00 | 62 340.00 | |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 8 974.00 | |||
142 Total Equity - Total I | 12 974.00 | |||
166 Suppliers and related accounts | 27 877.00 | |||
172 Other debts | 21 489.00 | |||
176 Total debts | 49 366.00 | |||
180 Liabilities Total | 62 340.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 308.00 | 231 308.00 | ||
218 Production of services sold - France | 2 078.00 | 2 078.00 | ||
230 Other income | 2 519.00 | 2 519.00 | ||
232 Total operating income excluding VAT | 235 905.00 | 235 905.00 | ||
234 Purchases of goods (including customs duties) | 168 072.00 | 168 072.00 | ||
236 Inventory change (goods) | -52 204.00 | -52 204.00 | ||
242 Other external expenses | 53 284.00 | 53 284.00 | ||
244 Taxes, duties and similar payments | 254.00 | 254.00 | ||
250 Staff compensation | 48 491.00 | 48 491.00 | ||
252 Social security contributions | 7 345.00 | 7 345.00 | ||
264 Total operating expenses | 225 242.00 | 225 242.00 | ||
270 Operating profit | 10 663.00 | 10 663.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 1 599.00 | 1 599.00 | ||
310 Profit or loss | 8 974.00 | 8 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 43 145.00 | 43 145.00 | ||
378 Amount of deductible VAT on goods and services | 33 908.00 | 33 908.00 | ||
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