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BALANCE SHEET (
2020-03-10)
THE LIST OF BALANCE SHEET : VENTE DE REVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2020-03-10 | Public | 2018-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | VENTE DE REVE |
| Siren | 507797983 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3990 |
| Management number | 2011B02291 |
| Activity code | 4791A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 860.00 | 1 860.00 | 1 860.00 | |
028 Tangible Assets | 22 367.00 | 5 269.00 | 17 097.00 | 22 367.00 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 25 014.00 | 5 269.00 | 19 745.00 | 25 014.00 |
060 Merchandise inventory | 9 300.00 | 9 300.00 | 9 300.00 | |
068 Receivables – Trade and related accounts | 33 075.00 | 33 075.00 | 33 075.00 | |
072 Receivables – Other | 2 938.00 | 2 938.00 | 2 938.00 | |
084 Cash | 14 041.00 | 14 041.00 | 14 041.00 | |
096 Total Current Assets + Prepaid Expenses | 59 353.00 | 59 353.00 | 59 353.00 | |
110 Total Assets | 84 367.00 | 5 269.00 | 79 098.00 | 84 367.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 18 188.00 | |||
134 Retained Earnings | 6 776.00 | |||
136 Profit for the Year | 2 155.00 | |||
142 Total Equity - Total I | 35 119.00 | |||
166 Suppliers and related accounts | 33 580.00 | |||
172 Other debts | 10 399.00 | |||
176 Total debts | 43 979.00 | |||
180 Liabilities Total | 79 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 85 657.00 | 83 350.00 | 85 657.00 | |
218 Production of services sold - France | 17 717.00 | 15 028.00 | 17 717.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 103 380.00 | 98 378.00 | 103 380.00 | |
234 Purchases of goods (including customs duties) | 37 276.00 | 43 976.00 | 37 276.00 | |
236 Inventory change (goods) | 500.00 | -2 000.00 | 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 670.00 | 1 629.00 | 2 670.00 | |
240 Inventory changes (raw materials and supplies) | -300.00 | |||
242 Other external expenses | 57 069.00 | 50 417.00 | 57 069.00 | |
244 Taxes, duties and similar payments | 1 389.00 | 712.00 | 1 389.00 | |
254 Depreciation and amortization | 1 397.00 | 1 351.00 | 1 397.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 100 301.00 | 96 086.00 | 100 301.00 | |
270 Operating profit | 3 078.00 | 2 291.00 | 3 078.00 | |
306 Income tax's | 923.00 | 261.00 | 923.00 | |
310 Profit or loss | 2 155.00 | 2 030.00 | 2 155.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 411.00 | 4 411.00 | ||
490 Total Fixed Assets (Gross Value) | 20 603.00 | 20 603.00 | ||
492 Total Fixed Assets (Increases) | 4 411.00 | 4 411.00 | ||
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