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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : RITCHIE VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| Name | RITCHIE VINTAGE |
| Siren | 848522983 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11665 |
| Management number | 2019B03232 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 SAINT-OUEN-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 200.00 | 1 500.00 | 1 700.00 | 3 200.00 |
084 Cash | 13 506.00 | 13 506.00 | 13 506.00 | |
096 Total Current Assets + Prepaid Expenses | 16 706.00 | 1 500.00 | 15 206.00 | 16 706.00 |
110 Total Assets | 16 706.00 | 1 500.00 | 15 206.00 | 16 706.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 10 243.00 | |||
142 Total Equity - Total I | 10 743.00 | |||
156 Loans and similar debts | 1 163.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 4 463.00 | |||
180 Liabilities Total | 15 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 730.00 | 62 730.00 | ||
232 Total operating income excluding VAT | 62 730.00 | 62 730.00 | ||
234 Purchases of goods (including customs duties) | 7 627.00 | 7 627.00 | ||
236 Inventory change (goods) | -3 200.00 | -3 200.00 | ||
242 Other external expenses | 43 668.00 | 43 668.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 1 000.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 50 595.00 | 50 595.00 | ||
270 Operating profit | 12 135.00 | 12 135.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 10 243.00 | 10 243.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1 500.00 | 1 500.00 | ||
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