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BALANCE SHEET (
2021-02-19)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 2828 |
| Management number | 2011B02291 |
| Activity code | 4791A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| 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 | 7 152.00 | 15 215.00 | 22 367.00 |
040 Financial Assets | 788.00 | 788.00 | 788.00 | |
044 Total Fixed Assets | 25 014.00 | 7 152.00 | 17 862.00 | 25 014.00 |
060 Merchandise inventory | 8 300.00 | 8 300.00 | 8 300.00 | |
068 Receivables – Trade and related accounts | 33 258.00 | 33 258.00 | 33 258.00 | |
072 Receivables – Other | 4 315.00 | 4 315.00 | 4 315.00 | |
084 Cash | 8 174.00 | 8 174.00 | 8 174.00 | |
092 Prepaid expenses | 384.00 | 384.00 | 384.00 | |
096 Total Current Assets + Prepaid Expenses | 54 432.00 | 54 432.00 | 54 432.00 | |
110 Total Assets | 79 446.00 | 7 152.00 | 72 294.00 | 79 446.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 18 188.00 | |||
134 Retained Earnings | 8 931.00 | |||
136 Profit for the Year | -7 793.00 | |||
142 Total Equity - Total I | 27 326.00 | |||
166 Suppliers and related accounts | 35 762.00 | |||
172 Other debts | 9 206.00 | |||
176 Total debts | 44 968.00 | |||
180 Liabilities Total | 72 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 60 104.00 | 85 657.00 | 60 104.00 | |
218 Production of services sold - France | 11 505.00 | 17 717.00 | 11 505.00 | |
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 71 609.00 | 103 380.00 | 71 609.00 | |
234 Purchases of goods (including customs duties) | 32 726.00 | 37 276.00 | 32 726.00 | |
236 Inventory change (goods) | 1 000.00 | 500.00 | 1 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 171.00 | 2 670.00 | 1 171.00 | |
242 Other external expenses | 41 089.00 | 57 069.00 | 41 089.00 | |
244 Taxes, duties and similar payments | 1 532.00 | 1 389.00 | 1 532.00 | |
254 Depreciation and amortization | 1 882.00 | 1 397.00 | 1 882.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 79 402.00 | 100 301.00 | 79 402.00 | |
270 Operating profit | -7 793.00 | 3 078.00 | -7 793.00 | |
306 Income tax's | 923.00 | |||
310 Profit or loss | -7 793.00 | 2 155.00 | -7 793.00 | |
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