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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : VETEMENTS MARCEL LORENZI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2019-06-13 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | VETEMENTS MARCEL LORENZI |
| Siren | 409412517 |
| Closing | 2020-12-31 |
| Registry code | 2002 |
| Registration number | 4786 |
| Management number | 1996B00194 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 16 282.00 | 16 282.00 | 16 282.00 | |
080 Sellable securities | 733.00 | 733.00 | 733.00 | |
084 Cash | 5 746.00 | 5 746.00 | 5 746.00 | |
096 Total Current Assets + Prepaid Expenses | 22 762.00 | 22 762.00 | 22 762.00 | |
110 Total Assets | 22 762.00 | 22 762.00 | 22 762.00 | |
120 Share or Individual Capital | 25 916.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 320 626.00 | |||
134 Retained Earnings | -136 268.00 | |||
136 Profit for the Year | -216 354.00 | |||
142 Total Equity - Total I | -5 317.00 | |||
166 Suppliers and related accounts | 517.00 | |||
172 Other debts | 27 562.00 | |||
176 Total debts | 28 079.00 | |||
180 Liabilities Total | 22 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 144.00 | 79 144.00 | ||
230 Other income | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 82 144.00 | 82 144.00 | ||
236 Inventory change (goods) | 20 290.00 | 20 290.00 | ||
242 Other external expenses | 33 338.00 | 33 338.00 | ||
244 Taxes, duties and similar payments | 405.00 | 405.00 | ||
250 Staff compensation | 20 432.00 | 20 432.00 | ||
252 Social security contributions | 8 650.00 | 8 650.00 | ||
254 Depreciation and amortization | 1 300.00 | 1 300.00 | ||
262 Other expenses | 67.00 | 67.00 | ||
264 Total operating expenses | 84 485.00 | 84 485.00 | ||
270 Operating profit | -2 340.00 | -2 340.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 574.00 | 574.00 | ||
294 Financial expenses | 1 590.00 | 1 590.00 | ||
300 Exceptional expenses | 213 015.00 | 213 015.00 | ||
310 Profit or loss | -216 354.00 | -216 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 210 000.00 | 210 000.00 | ||
490 Total Fixed Assets (Gross Value) | 336 241.00 | 336 241.00 | ||
494 Total Fixed Assets (Decreases) | 325 507.00 | 325 507.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 211 737.00 | 211 737.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -211 737.00 | -211 737.00 | ||
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