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VENTE DE REVE >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VENTE DE REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | VENTE DE REVE |
| Siren | 507797983 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 12357 |
| Management number | 2011B02291 |
| Activity code | 4791A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 6 456.00 | 2 522.00 | 3 934.00 | 6 456.00 |
040 Financial Assets | 1 627.00 | 1 627.00 | 1 627.00 | |
044 Total Fixed Assets | 9 943.00 | 2 522.00 | 7 422.00 | 9 943.00 |
060 Merchandise inventory | 7 800.00 | 7 800.00 | 7 800.00 | |
068 Receivables – Trade and related accounts | 36 259.00 | 36 259.00 | 36 259.00 | |
072 Receivables – Other | 1 065.00 | 1 065.00 | 1 065.00 | |
084 Cash | 7 023.00 | 7 023.00 | 7 023.00 | |
096 Total Current Assets + Prepaid Expenses | 52 148.00 | 52 148.00 | 52 148.00 | |
110 Total Assets | 62 091.00 | 2 522.00 | 59 570.00 | 62 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 18 188.00 | |||
134 Retained Earnings | 5 297.00 | |||
136 Profit for the Year | -552.00 | |||
142 Total Equity - Total I | 30 933.00 | |||
166 Suppliers and related accounts | 24 510.00 | |||
172 Other debts | 4 126.00 | |||
176 Total debts | 28 636.00 | |||
180 Liabilities Total | 59 570.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 840.00 | 102 562.00 | 86 840.00 | |
218 Production of services sold - France | 14 247.00 | 16 992.00 | 14 247.00 | |
230 Other income | 86.00 | |||
232 Total operating income excluding VAT | 101 087.00 | 119 640.00 | 101 087.00 | |
234 Purchases of goods (including customs duties) | 40 819.00 | 62 130.00 | 40 819.00 | |
236 Inventory change (goods) | 2 604.00 | 2 398.00 | 2 604.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 534.00 | 1 534.00 | ||
240 Inventory changes (raw materials and supplies) | -300.00 | -300.00 | ||
242 Other external expenses | 55 559.00 | 43 670.00 | 55 559.00 | |
244 Taxes, duties and similar payments | 676.00 | 720.00 | 676.00 | |
254 Depreciation and amortization | 747.00 | 747.00 | ||
262 Other expenses | 4 263.00 | |||
264 Total operating expenses | 101 639.00 | 113 181.00 | 101 639.00 | |
270 Operating profit | -552.00 | 6 459.00 | -552.00 | |
306 Income tax's | 969.00 | |||
310 Profit or loss | -552.00 | 5 490.00 | -552.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 500.00 | 3 500.00 | ||
490 Total Fixed Assets (Gross Value) | 6 443.00 | 6 443.00 | ||
492 Total Fixed Assets (Increases) | 3 500.00 | 3 500.00 | ||
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