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BALANCE SHEET (
2019-08-26)
THE LIST OF BALANCE SHEET : SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | SAINT VINCENT |
| Siren | 828961524 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4948 |
| Management number | 2017B00484 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 230.00 | 230.00 | 230.00 | |
060 Merchandise inventory | 16 156.00 | 16 156.00 | 16 156.00 | |
068 Receivables – Trade and related accounts | 8 752.00 | 8 752.00 | 8 752.00 | |
072 Receivables – Other | 720.00 | 720.00 | 720.00 | |
084 Cash | 11 026.00 | 11 026.00 | 11 026.00 | |
096 Total Current Assets + Prepaid Expenses | 36 655.00 | 36 655.00 | 36 655.00 | |
110 Total Assets | 36 885.00 | 36 885.00 | 36 885.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -296.00 | |||
136 Profit for the Year | 2 499.00 | |||
142 Total Equity - Total I | 3 203.00 | |||
166 Suppliers and related accounts | 19 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 870.00 | |||
172 Other debts | 13 870.00 | |||
176 Total debts | 33 682.00 | |||
180 Liabilities Total | 36 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
193 Of which financial assets due in less than one year | 230.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 000.00 | 30 511.00 | 44 000.00 | |
218 Production of services sold - France | 3 850.00 | 3 655.00 | 3 850.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 851.00 | 34 166.00 | 47 851.00 | |
234 Purchases of goods (including customs duties) | 33 325.00 | 44 788.00 | 33 325.00 | |
236 Inventory change (goods) | 2 487.00 | -18 643.00 | 2 487.00 | |
242 Other external expenses | 9 365.00 | 12 510.00 | 9 365.00 | |
244 Taxes, duties and similar payments | 174.00 | 174.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 45 352.00 | 38 657.00 | 45 352.00 | |
270 Operating profit | 2 499.00 | -4 491.00 | 2 499.00 | |
290 Exceptional income | 4 200.00 | |||
294 Financial expenses | 5.00 | |||
310 Profit or loss | 2 499.00 | -296.00 | 2 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 230.00 | 230.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 570.00 | 9 570.00 | ||
378 Amount of deductible VAT on goods and services | 8 146.00 | 8 146.00 | ||
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