Grow your business safely with CENT 4 VIN
All the information you need about CENT 4 VIN to develop and secure your business in France
C
HOME >
CORPORATES
>
CENT 4 VIN >
BALANCE SHEET (
2022-03-14)
THE LIST OF BALANCE SHEET : CENT 4 VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Simplified |
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| Name | CENT 4 VIN |
| Siren | 849080031 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 3949 |
| Management number | 2019B00557 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Beaumettes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
060 Merchandise inventory | 6 650.00 | 6 650.00 | 6 650.00 | |
068 Receivables – Trade and related accounts | 5 716.00 | 5 716.00 | 5 716.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 14 866.00 | 14 866.00 | 14 866.00 | |
110 Total Assets | 14 866.00 | 14 866.00 | 14 866.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 692.00 | |||
136 Profit for the Year | -497.00 | |||
142 Total Equity - Total I | 6 695.00 | |||
156 Loans and similar debts | 2 344.00 | |||
166 Suppliers and related accounts | 3 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132.00 | |||
172 Other debts | 2 107.00 | |||
176 Total debts | 8 171.00 | |||
180 Liabilities Total | 14 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 008.00 | 38 726.00 | 32 008.00 | |
218 Production of services sold - France | 4 750.00 | |||
222 Inventory production | 2 500.00 | 2 500.00 | ||
230 Other income | 100.00 | 285.00 | 100.00 | |
232 Total operating income excluding VAT | 34 609.00 | 43 761.00 | 34 609.00 | |
234 Purchases of goods (including customs duties) | 24 008.00 | 48 603.00 | 24 008.00 | |
236 Inventory change (goods) | 5 660.00 | -12 310.00 | 5 660.00 | |
242 Other external expenses | 4 905.00 | 4 799.00 | 4 905.00 | |
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 530.00 | 530.00 | ||
262 Other expenses | 2.00 | 90.00 | 2.00 | |
264 Total operating expenses | 35 105.00 | 41 181.00 | 35 105.00 | |
270 Operating profit | -497.00 | 2 580.00 | -497.00 | |
306 Income tax's | 387.00 | |||
310 Profit or loss | -497.00 | 2 193.00 | -497.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 402.00 | 6 402.00 | ||
378 Amount of deductible VAT on goods and services | 3 956.00 | 3 956.00 | ||
all companies in France
Complete and comprehensive database.
