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BALANCE SHEET (
2020-08-24)
THE LIST OF BALANCE SHEET : CREDO IN VINUM - CIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CREDO IN VINUM - CIV |
| Siren | 828574616 |
| Closing | 2019-12-31 |
| Registry code | 4302 |
| Registration number | B2020/002418 |
| Management number | 2017B00123 |
| Activity code | 4639B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 ALLEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 6 614.00 | 6 614.00 | 6 614.00 | |
072 Receivables – Other | 269.00 | 269.00 | 269.00 | |
084 Cash | 13 454.00 | 13 454.00 | 13 454.00 | |
096 Total Current Assets + Prepaid Expenses | 24 537.00 | 24 537.00 | 24 537.00 | |
110 Total Assets | 24 537.00 | 24 537.00 | 24 537.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 842.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 525.00 | |||
142 Total Equity - Total I | 2 967.00 | |||
166 Suppliers and related accounts | 18 458.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 087.00 | |||
172 Other debts | 3 111.00 | |||
176 Total debts | 21 569.00 | |||
180 Liabilities Total | 24 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 40 409.00 | 61 859.00 | 40 409.00 | |
230 Other income | 195.00 | 1.00 | 195.00 | |
232 Total operating income excluding VAT | 40 604.00 | 61 861.00 | 40 604.00 | |
234 Purchases of goods (including customs duties) | 30 915.00 | 49 026.00 | 30 915.00 | |
236 Inventory change (goods) | 2 420.00 | 39.00 | 2 420.00 | |
242 Other external expenses | 8 328.00 | 7 602.00 | 8 328.00 | |
243 (including business tax) | 281.00 | 281.00 | ||
244 Taxes, duties and similar payments | 281.00 | 171.00 | 281.00 | |
264 Total operating expenses | 41 944.00 | 56 838.00 | 41 944.00 | |
270 Operating profit | -1 340.00 | 5 023.00 | -1 340.00 | |
294 Financial expenses | 185.00 | -1.00 | 185.00 | |
300 Exceptional expenses | 1 480.00 | |||
306 Income tax's | 528.00 | |||
310 Profit or loss | -1 525.00 | 3 016.00 | -1 525.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 082.00 | 8 082.00 | ||
378 Amount of deductible VAT on goods and services | 6 110.00 | 6 110.00 | ||
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