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V HOME > CORPORATES > VINTAGE EXCLUSIVE > BALANCE SHEET ( 2021-12-21)

THE LIST OF BALANCE SHEET : VINTAGE EXCLUSIVE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-27 Public 2020-03-31 Simplified
2021-12-21 Public 2019-03-31 Simplified
NameVINTAGE EXCLUSIVE
Siren839462355
Closing2019-03-31
Registry code 0702
Registration number 8316
Management number2018B00322
Activity code 7721Z
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-12-21
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07200 Aubenas
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 450.00 450.00 450.00
044 Total Fixed Assets 450.00 450.00 450.00
050 Raw materials, supplies, in progress 8 750.00 8 750.00 8 750.00
060 Merchandise inventory 18 649.00 18 649.00 18 649.00
084 Cash 186.00 186.00 186.00
096 Total Current Assets + Prepaid Expenses 27 585.00 27 585.00 27 585.00
110 Total Assets 28 035.00 28 035.00 28 035.00
120 Share or Individual Capital 100.00
142 Total Equity - Total I 100.00
172 Other debts 27 935.00
176 Total debts 27 935.00
180 Liabilities Total 28 035.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 5 268.00 5 268.00
215 Production of goods sold - Export 5 268.00 5 268.00
217 Production of services sold - Export 250.00 250.00
218 Production of services sold - France 250.00 250.00
232 Total operating income excluding VAT 5 518.00 5 518.00
234 Purchases of goods (including customs duties) 297.00 297.00
238 Purchases of raw materials and other supplies (including royalties 651.00 651.00
242 Other external expenses 8 178.00 8 178.00
264 Total operating expenses 9 126.00 9 126.00
270 Operating profit -3 608.00 -3 608.00
290 Exceptional income 3 608.00 3 608.00

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