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BALANCE SHEET (
2021-08-02)
THE LIST OF BALANCE SHEET : Vente de Véhicules Internationales
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| Name | Vente de Véhicules Internationales |
| Siren | 889600375 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 42970 |
| Management number | 2020B08696 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 Rueil-Malmaison |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 354 526.00 | 354 526.00 | 354 526.00 | |
072 Receivables – Other | 131 100.00 | 131 100.00 | 131 100.00 | |
084 Cash | 28 260.00 | 28 260.00 | 28 260.00 | |
096 Total Current Assets + Prepaid Expenses | 513 886.00 | 513 886.00 | 513 886.00 | |
110 Total Assets | 513 886.00 | 513 886.00 | 513 886.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 36 573.00 | |||
142 Total Equity - Total I | 41 573.00 | |||
164 Advances and down payments received on current orders | 253 440.00 | |||
166 Suppliers and related accounts | 215 646.00 | |||
172 Other debts | 3 227.00 | |||
176 Total debts | 472 313.00 | |||
180 Liabilities Total | 513 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 964 378.00 | 964 378.00 | ||
210 Sales of goods - France | 964 378.00 | 964 378.00 | ||
232 Total operating income excluding VAT | 964 378.00 | 964 378.00 | ||
234 Purchases of goods (including customs duties) | 1 268 695.00 | 1 268 695.00 | ||
236 Inventory change (goods) | -354 526.00 | -354 526.00 | ||
242 Other external expenses | 13 316.00 | 13 316.00 | ||
264 Total operating expenses | 927 485.00 | 927 485.00 | ||
270 Operating profit | 36 893.00 | 36 893.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 323.00 | 323.00 | ||
310 Profit or loss | 36 573.00 | 36 573.00 | ||
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