Grow your business safely with SARL CREATIONS VENTURINI
All the information you need about SARL CREATIONS VENTURINI to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL CREATIONS VENTURINI >
BALANCE SHEET (
2018-03-15)
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 | 2017-09-30 |
| Registry code | 7901 |
| Registration number | 879 |
| Management number | 1980B00064 |
| Activity code | 4777Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-15 |
| 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 | 1 269.00 | 1 131.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 1 269.00 | 1 131.00 | 2 400.00 |
060 Merchandise inventory | 20 786.00 | 20 786.00 | 20 786.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 799.00 | 799.00 | 799.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
096 Total Current Assets + Prepaid Expenses | 26 028.00 | 26 028.00 | 26 028.00 | |
110 Total Assets | 28 428.00 | 1 269.00 | 27 159.00 | 28 428.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 20 875.00 | |||
136 Profit for the Year | -5 960.00 | |||
142 Total Equity - Total I | 23 299.00 | |||
166 Suppliers and related accounts | 2 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 706.00 | |||
172 Other debts | 1 706.00 | |||
176 Total debts | 3 860.00 | |||
180 Liabilities Total | 27 159.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 183.00 | 2 183.00 | ||
232 Total operating income excluding VAT | 2 184.00 | 2 184.00 | ||
236 Inventory change (goods) | 2 728.00 | 2 728.00 | ||
242 Other external expenses | 4 916.00 | 4 916.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 8 124.00 | 8 124.00 | ||
270 Operating profit | -5 940.00 | -5 940.00 | ||
290 Exceptional income | 3 119.00 | 3 119.00 | ||
300 Exceptional expenses | 3 139.00 | 3 139.00 | ||
310 Profit or loss | -5 960.00 | -5 960.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 988.00 | 2 988.00 | ||
490 Total Fixed Assets (Gross Value) | 5 388.00 | 5 388.00 | ||
494 Total Fixed Assets (Decreases) | 2 988.00 | 2 988.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 988.00 | 2 988.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 2 988.00 | 2 988.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 437.00 | 437.00 | ||
378 Amount of deductible VAT on goods and services | 389.00 | 389.00 | ||
all companies in France
Complete and comprehensive database.
