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BALANCE SHEET (
2021-05-18)
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 | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 16566 |
| Management number | 2019B03232 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-18 |
| 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 | 2 200.00 | 1 500.00 | 700.00 | 2 200.00 |
084 Cash | 15 694.00 | 15 694.00 | 15 694.00 | |
096 Total Current Assets + Prepaid Expenses | 17 894.00 | 1 500.00 | 16 394.00 | 17 894.00 |
110 Total Assets | 17 894.00 | 1 500.00 | 16 394.00 | 17 894.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 10 243.00 | |||
136 Profit for the Year | 4 184.00 | |||
142 Total Equity - Total I | 14 927.00 | |||
166 Suppliers and related accounts | 1 392.00 | |||
172 Other debts | 75.00 | |||
176 Total debts | 1 467.00 | |||
180 Liabilities Total | 16 394.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 739.00 | 48 739.00 | ||
226 Operating subsidies received | 4 270.00 | 4 270.00 | ||
232 Total operating income excluding VAT | 53 009.00 | 53 009.00 | ||
234 Purchases of goods (including customs duties) | 7 499.00 | 7 499.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
242 Other external expenses | 40 277.00 | 40 277.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
256 Provisions | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 50 325.00 | 50 325.00 | ||
270 Operating profit | 2 684.00 | 2 684.00 | ||
290 Exceptional income | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 4 184.00 | 4 184.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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