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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : VIEUX BACCHUS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | VIEUX BACCHUS FRANCE |
| Siren | 831785662 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 24403 |
| Management number | 2017B04929 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 32.00 | 32.00 | 32.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 17 209.00 | 17 209.00 | 17 209.00 | |
096 Total Current Assets + Prepaid Expenses | 17 541.00 | 17 541.00 | 17 541.00 | |
110 Total Assets | 17 541.00 | 17 541.00 | 17 541.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 77.00 | |||
142 Total Equity - Total I | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 500.00 | |||
172 Other debts | 16 464.00 | |||
176 Total debts | 16 464.00 | |||
180 Liabilities Total | 17 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 150.00 | 24 150.00 | ||
230 Other income | 20.00 | 20.00 | ||
232 Total operating income excluding VAT | 24 170.00 | 24 170.00 | ||
234 Purchases of goods (including customs duties) | 19 182.00 | 19 182.00 | ||
242 Other external expenses | 3 500.00 | 3 500.00 | ||
252 Social security contributions | 1 397.00 | 1 397.00 | ||
264 Total operating expenses | 24 079.00 | 24 079.00 | ||
270 Operating profit | 91.00 | 91.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 77.00 | 77.00 | ||
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