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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SARL CREATIONS VENTURINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2018-09-30 | Simplified |
| 2018-03-15 | Public | 2017-09-30 | Simplified |
| 2017-10-05 | Public | 2016-09-30 | Simplified |
| Name | SARL CREATIONS VENTURINI |
| Siren | 319139358 |
| Closing | 2018-09-30 |
| Registry code | 7901 |
| Registration number | 770 |
| Management number | 1980B00064 |
| Activity code | 4777Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 400.00 | 1 749.00 | 651.00 | 2 400.00 |
044 Total Fixed Assets | 2 400.00 | 1 749.00 | 651.00 | 2 400.00 |
060 Merchandise inventory | 15 797.00 | 15 797.00 | 15 797.00 | |
064 Advances and down payments on orders | 4 200.00 | 4 200.00 | 4 200.00 | |
072 Receivables – Other | 948.00 | 948.00 | 948.00 | |
084 Cash | 934.00 | 934.00 | 934.00 | |
096 Total Current Assets + Prepaid Expenses | 21 879.00 | 21 879.00 | 21 879.00 | |
110 Total Assets | 24 279.00 | 1 749.00 | 22 530.00 | 24 279.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 14 915.00 | |||
136 Profit for the Year | -6 706.00 | |||
142 Total Equity - Total I | 16 593.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 306.00 | |||
172 Other debts | 4 306.00 | |||
176 Total debts | 5 937.00 | |||
180 Liabilities Total | 22 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 290.00 | 290.00 | ||
232 Total operating income excluding VAT | 290.00 | 290.00 | ||
236 Inventory change (goods) | 4 989.00 | 4 989.00 | ||
242 Other external expenses | 1 528.00 | 1 528.00 | ||
243 (including business tax) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 480.00 | 480.00 | ||
264 Total operating expenses | 6 997.00 | 6 997.00 | ||
270 Operating profit | -6 706.00 | -6 706.00 | ||
310 Profit or loss | -6 706.00 | -6 706.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 400.00 | 2 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58.00 | 58.00 | ||
378 Amount of deductible VAT on goods and services | 296.00 | 296.00 | ||
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