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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : VTM ALIMENTATION GÉNÉRALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| Name | VTM ALIMENTATION GÉNÉRALE |
| Siren | 894529643 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38886 |
| Management number | 2021B02433 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
040 Financial Assets | 2 115.00 | 2 115.00 | 2 115.00 | |
044 Total Fixed Assets | 17 115.00 | 17 115.00 | 17 115.00 | |
060 Merchandise inventory | 4 256.00 | 4 256.00 | 4 256.00 | |
068 Receivables – Trade and related accounts | 4 740.00 | 4 740.00 | 4 740.00 | |
072 Receivables – Other | 8 405.00 | 8 405.00 | 8 405.00 | |
084 Cash | 3 916.00 | 3 916.00 | 3 916.00 | |
096 Total Current Assets + Prepaid Expenses | 21 317.00 | 21 317.00 | 21 317.00 | |
110 Total Assets | 38 432.00 | 38 432.00 | 38 432.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 666.00 | |||
142 Total Equity - Total I | 334.00 | |||
156 Loans and similar debts | 33 791.00 | |||
166 Suppliers and related accounts | 2 275.00 | |||
172 Other debts | 2 032.00 | |||
176 Total debts | 38 099.00 | |||
180 Liabilities Total | 38 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 689.00 | 79 689.00 | ||
232 Total operating income excluding VAT | 79 689.00 | 79 689.00 | ||
234 Purchases of goods (including customs duties) | 56 327.00 | 56 327.00 | ||
236 Inventory change (goods) | -4 256.00 | -4 256.00 | ||
242 Other external expenses | 19 657.00 | 19 657.00 | ||
244 Taxes, duties and similar payments | 199.00 | 199.00 | ||
250 Staff compensation | 9 461.00 | 9 461.00 | ||
252 Social security contributions | 967.00 | 967.00 | ||
264 Total operating expenses | 82 355.00 | 82 355.00 | ||
270 Operating profit | -2 666.00 | -2 666.00 | ||
310 Profit or loss | -2 666.00 | -2 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 115.00 | 17 115.00 | ||
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