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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : SARL CREATIONS VENTURINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Simplified |
| Name | SARL CREATIONS VENTURINI |
| Siren | 319139358 |
| Closing | 2016-09-30 |
| Registry code | 7901 |
| Registration number | 4663 |
| Management number | 1980B00064 |
| Activity code | 4777Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 789.00 | 1 611.00 | 2 400.00 |
040 Financial Assets | 2 988.00 | 2 988.00 | 2 988.00 | |
044 Total Fixed Assets | 5 388.00 | 789.00 | 4 599.00 | 5 388.00 |
060 Merchandise inventory | 23 514.00 | 23 514.00 | 23 514.00 | |
072 Receivables – Other | 1 733.00 | 1 733.00 | 1 733.00 | |
084 Cash | 703.00 | 703.00 | 703.00 | |
096 Total Current Assets + Prepaid Expenses | 25 950.00 | 25 950.00 | 25 950.00 | |
110 Total Assets | 31 337.00 | 789.00 | 30 549.00 | 31 337.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 27 445.00 | |||
136 Profit for the Year | -6 571.00 | |||
142 Total Equity - Total I | 29 259.00 | |||
166 Suppliers and related accounts | 1 289.00 | |||
176 Total debts | 1 289.00 | |||
180 Liabilities Total | 30 549.00 | |||
193 Of which financial assets due in less than one year | 2 972.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 342.00 | 342.00 | ||
236 Inventory change (goods) | -106.00 | -106.00 | ||
242 Other external expenses | 5 625.00 | 5 625.00 | ||
243 (including business tax) | 41.00 | 41.00 | ||
244 Taxes, duties and similar payments | 41.00 | 41.00 | ||
250 Staff compensation | 1 328.00 | 1 328.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 7 368.00 | 7 368.00 | ||
270 Operating profit | -7 026.00 | -7 026.00 | ||
290 Exceptional income | 488.00 | 488.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 23.00 | 23.00 | ||
310 Profit or loss | -6 571.00 | -6 571.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 388.00 | 5 388.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 68.00 | 68.00 | ||
378 Amount of deductible VAT on goods and services | 822.00 | 822.00 | ||
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