Grow your business safely with VENTE ACHAT DURRUTY 64
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BALANCE SHEET (
2023-06-30)
THE LIST OF BALANCE SHEET : VENTE ACHAT DURRUTY 64
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-30 | Public | 2021-12-31 | Simplified |
| Name | VENTE ACHAT DURRUTY 64 |
| Siren | 894338326 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 4850 |
| Management number | 2021B00298 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64100 Bayonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 256.00 | 16 256.00 | 16 256.00 | |
084 Cash | 1 644.00 | 1 644.00 | 1 644.00 | |
096 Total Current Assets + Prepaid Expenses | 17 900.00 | 17 900.00 | 17 900.00 | |
110 Total Assets | 17 900.00 | 17 900.00 | 17 900.00 | |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -2 241.00 | |||
142 Total Equity - Total I | -2 240.00 | |||
166 Suppliers and related accounts | 10 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 939.00 | |||
172 Other debts | 9 939.00 | |||
176 Total debts | 20 139.00 | |||
180 Liabilities Total | 17 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
234 Purchases of goods (including customs duties) | 17 442.00 | 17 442.00 | ||
236 Inventory change (goods) | -16 256.00 | -16 256.00 | ||
242 Other external expenses | 2 644.00 | 2 644.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
264 Total operating expenses | 3 841.00 | 3 841.00 | ||
270 Operating profit | -2 241.00 | -2 241.00 | ||
290 Exceptional income | 8.00 | |||
310 Profit or loss | -2 241.00 | -2 241.00 | ||
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