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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : VERT D'ABSINTHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-21 | Public | 2018-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | VERT D'ABSINTHE |
| Siren | 825272404 |
| Closing | 2017-12-31 |
| Registry code | 0702 |
| Registration number | B2018/001857 |
| Management number | 2017B00070 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07600 LABASTIDE-SUR-BESORGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 800.00 | 9 800.00 | 9 800.00 | |
028 Tangible Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 10 000.00 | 200.00 | 9 800.00 | 10 000.00 |
060 Merchandise inventory | 13 043.00 | 13 043.00 | 13 043.00 | |
068 Receivables – Trade and related accounts | 1 499.00 | 1 499.00 | 1 499.00 | |
072 Receivables – Other | 3 907.00 | 3 907.00 | 3 907.00 | |
084 Cash | 39 068.00 | 39 068.00 | 39 068.00 | |
096 Total Current Assets + Prepaid Expenses | 57 516.00 | 57 516.00 | 57 516.00 | |
110 Total Assets | 67 516.00 | 200.00 | 67 316.00 | 67 516.00 |
120 Share or Individual Capital | 45 000.00 | |||
136 Profit for the Year | -4 484.00 | |||
142 Total Equity - Total I | 40 516.00 | |||
156 Loans and similar debts | 7 116.00 | |||
166 Suppliers and related accounts | 2 005.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 083.00 | |||
172 Other debts | 17 680.00 | |||
176 Total debts | 26 800.00 | |||
180 Liabilities Total | 67 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 13 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 216.00 | 17 216.00 | ||
232 Total operating income excluding VAT | 17 216.00 | 17 216.00 | ||
234 Purchases of goods (including customs duties) | 22 838.00 | 22 838.00 | ||
236 Inventory change (goods) | -13 043.00 | -13 043.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 193.00 | 193.00 | ||
242 Other external expenses | 10 806.00 | 10 806.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
264 Total operating expenses | 21 518.00 | 21 518.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
294 Financial expenses | 183.00 | 183.00 | ||
310 Profit or loss | -4 484.00 | -4 484.00 | ||
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