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BALANCE SHEET (
2020-10-14)
THE LIST OF BALANCE SHEET : RAS VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| Name | RAS VINS |
| Siren | 830957759 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 23051 |
| Management number | 2017B03720 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2020-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33610 Cestas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 398.00 | 1 682.00 | 1 716.00 | 3 398.00 |
044 Total Fixed Assets | 3 398.00 | 1 682.00 | 1 716.00 | 3 398.00 |
060 Merchandise inventory | 11 209.00 | 11 209.00 | 11 209.00 | |
068 Receivables – Trade and related accounts | 1 531.00 | 1 531.00 | 1 531.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 2 793.00 | 2 793.00 | 2 793.00 | |
096 Total Current Assets + Prepaid Expenses | 15 536.00 | 15 536.00 | 15 536.00 | |
110 Total Assets | 18 934.00 | 1 682.00 | 17 252.00 | 18 934.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -2 014.00 | |||
136 Profit for the Year | 274.00 | |||
142 Total Equity - Total I | -1 640.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 961.00 | |||
172 Other debts | 18 198.00 | |||
176 Total debts | 18 892.00 | |||
180 Liabilities Total | 17 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 063.00 | 19 656.00 | 8 063.00 | |
218 Production of services sold - France | 1 067.00 | |||
232 Total operating income excluding VAT | 8 063.00 | 20 723.00 | 8 063.00 | |
234 Purchases of goods (including customs duties) | 30 677.00 | |||
236 Inventory change (goods) | 5 124.00 | -16 333.00 | 5 124.00 | |
242 Other external expenses | 1 580.00 | 6 511.00 | 1 580.00 | |
244 Taxes, duties and similar payments | 326.00 | 834.00 | 326.00 | |
254 Depreciation and amortization | 680.00 | 1 002.00 | 680.00 | |
264 Total operating expenses | 7 710.00 | 22 691.00 | 7 710.00 | |
270 Operating profit | 353.00 | -1 969.00 | 353.00 | |
290 Exceptional income | 1.00 | 1.00 | 1.00 | |
294 Financial expenses | 24.00 | |||
300 Exceptional expenses | 79.00 | 22.00 | 79.00 | |
310 Profit or loss | 274.00 | -2 014.00 | 274.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 398.00 | 3 398.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 613.00 | 1 613.00 | ||
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