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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : VENTOUX CHIENS ACCESSOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2022-09-30 | Simplified |
| 2022-09-20 | Public | 2021-09-30 | Simplified |
| 2021-01-26 | Public | 2020-09-30 | Simplified |
| 2019-05-29 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| Name | VENTOUX CHIENS ACCESSOIRES |
| Siren | 821786605 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 1852 |
| Management number | 2016B01498 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84570 Villes-sur-Auzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 413.00 | 2 352.00 | 6 061.00 | 8 413.00 |
044 Total Fixed Assets | 8 413.00 | 2 352.00 | 6 061.00 | 8 413.00 |
060 Merchandise inventory | 22 098.00 | 22 098.00 | 22 098.00 | |
072 Receivables – Other | 385.00 | 385.00 | 385.00 | |
084 Cash | 17 577.00 | 17 577.00 | 17 577.00 | |
096 Total Current Assets + Prepaid Expenses | 40 059.00 | 40 059.00 | 40 059.00 | |
110 Total Assets | 48 472.00 | 2 352.00 | 46 120.00 | 48 472.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -5 423.00 | |||
142 Total Equity - Total I | 9 577.00 | |||
166 Suppliers and related accounts | 12 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 945.00 | |||
172 Other debts | 24 197.00 | |||
176 Total debts | 36 544.00 | |||
180 Liabilities Total | 46 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 80 423.00 | 80 423.00 | ||
232 Total operating income excluding VAT | 80 423.00 | 80 423.00 | ||
234 Purchases of goods (including customs duties) | 95 530.00 | 95 530.00 | ||
236 Inventory change (goods) | -22 098.00 | -22 098.00 | ||
242 Other external expenses | 9 959.00 | 9 959.00 | ||
243 (including business tax) | 102.00 | 102.00 | ||
244 Taxes, duties and similar payments | 102.00 | 102.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 352.00 | ||
264 Total operating expenses | 85 846.00 | 85 846.00 | ||
270 Operating profit | -5 423.00 | -5 423.00 | ||
310 Profit or loss | -5 423.00 | -5 423.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 913.00 | 7 913.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
492 Total Fixed Assets (Increases) | 8 413.00 | 8 413.00 | ||
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