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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : VILS AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| Name | VILS AUTO |
| Siren | 885090852 |
| Closing | 2021-12-31 |
| Registry code | 7702 |
| Registration number | 10135 |
| Management number | 2020B01239 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 Montereau-Fault-Yonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 800.00 | 7 800.00 | 7 800.00 | |
072 Receivables – Other | 6.00 | 6.00 | 6.00 | |
084 Cash | 1 565.00 | 1 565.00 | 1 565.00 | |
096 Total Current Assets + Prepaid Expenses | 9 371.00 | 9 371.00 | 9 371.00 | |
110 Total Assets | 9 371.00 | 9 371.00 | 9 371.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 5 235.00 | |||
142 Total Equity - Total I | 15 235.00 | |||
166 Suppliers and related accounts | 874.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 578.00 | |||
172 Other debts | 1 581.00 | |||
176 Total debts | 2 455.00 | |||
180 Liabilities Total | 17 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 486.00 | 32 486.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 32 488.00 | 32 488.00 | ||
234 Purchases of goods (including customs duties) | 29 902.00 | 29 902.00 | ||
236 Inventory change (goods) | -7 800.00 | -7 800.00 | ||
242 Other external expenses | 5 079.00 | 5 079.00 | ||
243 (including business tax) | 70.00 | 70.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 252.00 | 27 252.00 | ||
270 Operating profit | 5 235.00 | 5 235.00 | ||
310 Profit or loss | 5 235.00 | 5 235.00 | ||
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