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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : CREDO IN VINUM - CIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CREDO IN VINUM - CIV |
| Siren | 828574616 |
| Closing | 2017-12-31 |
| Registry code | 4302 |
| Registration number | B2018/001844 |
| Management number | 2017B00123 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 ALLEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 6 659.00 | 6 659.00 | 6 659.00 | |
068 Receivables – Trade and related accounts | 5 628.00 | 5 628.00 | 5 628.00 | |
072 Receivables – Other | 2 264.00 | 2 264.00 | 2 264.00 | |
084 Cash | 9 583.00 | 9 583.00 | 9 583.00 | |
096 Total Current Assets + Prepaid Expenses | 24 134.00 | 24 134.00 | 24 134.00 | |
110 Total Assets | 24 134.00 | 24 134.00 | 24 134.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -23.00 | |||
142 Total Equity - Total I | 1 476.00 | |||
166 Suppliers and related accounts | 21 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 824.00 | |||
172 Other debts | 901.00 | |||
176 Total debts | 22 658.00 | |||
180 Liabilities Total | 24 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 195.00 | 30 195.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 30 217.00 | 30 217.00 | ||
234 Purchases of goods (including customs duties) | 33 757.00 | 33 757.00 | ||
236 Inventory change (goods) | -6 659.00 | -6 659.00 | ||
242 Other external expenses | 4 623.00 | 4 623.00 | ||
264 Total operating expenses | 31 721.00 | 31 721.00 | ||
270 Operating profit | -1 503.00 | -1 503.00 | ||
290 Exceptional income | 1 480.00 | 1 480.00 | ||
310 Profit or loss | -23.00 | -23.00 | ||
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