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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : V LUXMY ALIMENTATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Complete |
| Name | V LUXMY ALIMENTATION |
| Siren | 890920135 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 33961 |
| Management number | 2020B10205 |
| Activity code | 4711B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 12 000.00 | 12 000.00 | 12 000.00 | |
AT Other tangible assets | 3 724.00 | 1 547.00 | 2 177.00 | 3 724.00 |
BH Other financial assets | 2 400.00 | 2 400.00 | 2 400.00 | |
BJ TOTAL (I) | 18 124.00 | 1 547.00 | 16 577.00 | 18 124.00 |
BT Goods | 16 572.00 | 16 572.00 | 16 572.00 | |
CF Cash and cash equivalents | 8 841.00 | 8 841.00 | 8 841.00 | |
CJ TOTAL (II) | 25 413.00 | 25 413.00 | 25 413.00 | |
CO Grand total (0 to V) | 43 537.00 | 1 547.00 | 41 990.00 | 43 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 723.00 | 8 723.00 | ||
DL TOTAL (I) | 9 723.00 | 9 723.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 151.00 | 13 151.00 | ||
DX Trade payables and related accounts | 13 809.00 | 13 809.00 | ||
DY Tax and social security liabilities | 5 307.00 | 5 307.00 | ||
EC TOTAL (IV) | 32 267.00 | 32 267.00 | ||
EE Grand total (I to V) | 41 990.00 | 41 990.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 242 788.00 | 242 788.00 | 242 788.00 | |
FJ Net sales | 242 788.00 | 242 788.00 | 242 788.00 | |
FR Total operating income (I) | 242 788.00 | |||
FS Purchases of goods (including customs duties) | 195 688.00 | |||
FT Inventory change (goods) | -16 572.00 | |||
FW Other purchases and external expenses | 24 027.00 | |||
FX Taxes, duties, and similar payments | 385.00 | |||
FY Salaries and Wages | 26 512.00 | |||
FZ Social Security Contributions | 492.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 547.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 232 087.00 | |||
GG - OPERATING RESULT (I - II) | 10 701.00 | |||
GR Interest and similar expenses | 439.00 | |||
GU Total financial expenses (VI) | 439.00 | |||
GV - FINANCIAL INCOME (V - VI) | -439.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 539.00 | 1 539.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 242 788.00 | 242 788.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 234 065.00 | 234 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 723.00 | 8 723.00 | ||
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