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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : VATHANY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2020-12-31 | Simplified |
| Name | VATHANY |
| Siren | 882167885 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 62532 |
| Management number | 2020B06959 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 200.00 | 20 200.00 | 20 200.00 | |
028 Tangible Assets | 875.00 | 58.00 | 817.00 | 875.00 |
040 Financial Assets | 3 450.00 | 3 450.00 | 3 450.00 | |
044 Total Fixed Assets | 24 525.00 | 58.00 | 24 466.00 | 24 525.00 |
060 Merchandise inventory | 14 147.00 | 14 147.00 | 14 147.00 | |
084 Cash | 1 783.00 | 1 783.00 | 1 783.00 | |
096 Total Current Assets + Prepaid Expenses | 15 930.00 | 15 930.00 | 15 930.00 | |
110 Total Assets | 40 454.00 | 58.00 | 40 396.00 | 40 454.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 965.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 1 965.00 | |||
166 Suppliers and related accounts | 12 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 708.00 | |||
172 Other debts | 26 354.00 | |||
176 Total debts | 38 431.00 | |||
180 Liabilities Total | 40 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 113.00 | 87 113.00 | ||
232 Total operating income excluding VAT | 87 113.00 | 87 113.00 | ||
234 Purchases of goods (including customs duties) | 65 134.00 | 65 134.00 | ||
236 Inventory change (goods) | -14 147.00 | -14 147.00 | ||
242 Other external expenses | 19 247.00 | 19 247.00 | ||
250 Staff compensation | 15 017.00 | 15 017.00 | ||
252 Social security contributions | 667.00 | 667.00 | ||
254 Depreciation and amortization | 58.00 | 58.00 | ||
264 Total operating expenses | 85 977.00 | 85 977.00 | ||
270 Operating profit | 1 136.00 | 1 136.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 965.00 | 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 200.00 | 20 200.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 875.00 | 875.00 | ||
482 INCREASES Financial Assets | 3 450.00 | 3 450.00 | ||
492 Total Fixed Assets (Increases) | 24 525.00 | 24 525.00 | ||
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