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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : RED OR WHITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-20 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| Name | RED OR WHITE |
| Siren | 503011397 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/011412 |
| Management number | 2008B01357 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69600 OULLINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 001.00 | 13 001.00 | 13 001.00 | |
068 Receivables – Trade and related accounts | 48 679.00 | 48 679.00 | 48 679.00 | |
072 Receivables – Other | 17 891.00 | 17 891.00 | 17 891.00 | |
084 Cash | 1 531.00 | 1 531.00 | 1 531.00 | |
096 Total Current Assets + Prepaid Expenses | 81 102.00 | 81 102.00 | 81 102.00 | |
110 Total Assets | 81 102.00 | 81 102.00 | 81 102.00 | |
120 Share or Individual Capital | 15 003.00 | |||
134 Retained Earnings | -6 545.00 | |||
136 Profit for the Year | 10 446.00 | |||
142 Total Equity - Total I | 18 901.00 | |||
166 Suppliers and related accounts | 43 881.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 428.00 | |||
172 Other debts | 18 320.00 | |||
176 Total debts | 62 201.00 | |||
180 Liabilities Total | 81 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 674.00 | 61 449.00 | 94 674.00 | |
232 Total operating income excluding VAT | 94 674.00 | 61 449.00 | 94 674.00 | |
234 Purchases of goods (including customs duties) | 81 072.00 | 50 721.00 | 81 072.00 | |
236 Inventory change (goods) | -8 365.00 | -646.00 | -8 365.00 | |
242 Other external expenses | 10 923.00 | 9 131.00 | 10 923.00 | |
244 Taxes, duties and similar payments | 598.00 | 590.00 | 598.00 | |
264 Total operating expenses | 84 228.00 | 59 796.00 | 84 228.00 | |
270 Operating profit | 10 446.00 | 1 653.00 | 10 446.00 | |
310 Profit or loss | 10 446.00 | 1 653.00 | 10 446.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 892.00 | 14 892.00 | ||
378 Amount of deductible VAT on goods and services | 13 771.00 | 13 771.00 | ||
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