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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : RUE VISCONTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2022-06-23 | Public | 2017-12-31 | Simplified |
| Name | RUE VISCONTI |
| Siren | 444463152 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 153889 |
| Management number | 2002B19175 |
| Activity code | 5814Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 76 312.00 | 18 679.00 | 57 632.00 | 76 312.00 |
028 Tangible Assets | 68 460.00 | 53 809.00 | 14 651.00 | 68 460.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 144 787.00 | 72 489.00 | 72 298.00 | 144 787.00 |
060 Merchandise inventory | 109 093.00 | 67 684.00 | 41 409.00 | 109 093.00 |
068 Receivables – Trade and related accounts | 22.00 | 22.00 | 22.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 6 129.00 | 6 129.00 | 6 129.00 | |
096 Total Current Assets + Prepaid Expenses | 117 788.00 | 67 684.00 | 50 104.00 | 117 788.00 |
110 Total Assets | 262 575.00 | 140 173.00 | 122 402.00 | 262 575.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 1 110.00 | |||
134 Retained Earnings | -271 546.00 | |||
136 Profit for the Year | -70 411.00 | |||
142 Total Equity - Total I | -292 846.00 | |||
156 Loans and similar debts | 92.00 | |||
166 Suppliers and related accounts | 37 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 338 389.00 | |||
172 Other debts | 378 079.00 | |||
176 Total debts | 415 248.00 | |||
180 Liabilities Total | 122 402.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 239.00 | 55 239.00 | ||
218 Production of services sold - France | 583.00 | 583.00 | ||
230 Other income | 15 239.00 | 15 239.00 | ||
232 Total operating income excluding VAT | 71 061.00 | 71 061.00 | ||
234 Purchases of goods (including customs duties) | 8 178.00 | 8 178.00 | ||
236 Inventory change (goods) | 694.00 | 694.00 | ||
242 Other external expenses | 25 723.00 | 25 723.00 | ||
243 (including business tax) | 1 009.00 | 1 009.00 | ||
244 Taxes, duties and similar payments | 3 042.00 | 3 042.00 | ||
250 Staff compensation | 57 027.00 | 57 027.00 | ||
252 Social security contributions | 15 598.00 | 15 598.00 | ||
254 Depreciation and amortization | 2 929.00 | 2 929.00 | ||
256 Provisions | 22 909.00 | 22 909.00 | ||
262 Other expenses | 5 372.00 | 5 372.00 | ||
264 Total operating expenses | 141 472.00 | 141 472.00 | ||
270 Operating profit | -70 411.00 | -70 411.00 | ||
310 Profit or loss | -70 411.00 | -70 411.00 | ||
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