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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : VERRERIES DE LA CHAMPAGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | VERRERIES DE LA CHAMPAGNE |
| Siren | 531011583 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 3581 |
| Management number | 2011B00234 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51480 Damery |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 242.00 | 42 345.00 | 5 897.00 | 48 242.00 |
040 Financial Assets | 1 007.00 | 1 007.00 | 1 007.00 | |
044 Total Fixed Assets | 49 249.00 | 42 345.00 | 6 905.00 | 49 249.00 |
060 Merchandise inventory | 14 839.00 | 14 839.00 | 14 839.00 | |
064 Advances and down payments on orders | 108.00 | 108.00 | 108.00 | |
072 Receivables – Other | 3 085.00 | 3 085.00 | 3 085.00 | |
084 Cash | 350.00 | 350.00 | 350.00 | |
096 Total Current Assets + Prepaid Expenses | 18 382.00 | 18 382.00 | 18 382.00 | |
110 Total Assets | 67 632.00 | 42 345.00 | 25 287.00 | 67 632.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -45 588.00 | |||
136 Profit for the Year | -20.00 | |||
142 Total Equity - Total I | 4 392.00 | |||
156 Loans and similar debts | 109.00 | |||
166 Suppliers and related accounts | 11 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 579.00 | |||
172 Other debts | 9 657.00 | |||
176 Total debts | 20 895.00 | |||
180 Liabilities Total | 25 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219.00 | 219.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 222.00 | 222.00 | ||
234 Purchases of goods (including customs duties) | -2 806.00 | -2 806.00 | ||
236 Inventory change (goods) | 219.00 | 219.00 | ||
242 Other external expenses | 3 109.00 | 3 109.00 | ||
243 (including business tax) | -11 671.00 | -11 671.00 | ||
244 Taxes, duties and similar payments | 1 167.00 | 1 167.00 | ||
254 Depreciation and amortization | 3 361.00 | 3 361.00 | ||
264 Total operating expenses | 5 050.00 | 5 050.00 | ||
270 Operating profit | -4 828.00 | -4 828.00 | ||
290 Exceptional income | 4 907.00 | 4 907.00 | ||
300 Exceptional expenses | 102.00 | 102.00 | ||
310 Profit or loss | -20.00 | -20.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 249.00 | 49 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44.00 | 44.00 | ||
378 Amount of deductible VAT on goods and services | 5 704.00 | 5 704.00 | ||
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