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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : LA VITRINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-28 | Public | 2020-03-31 | Simplified |
| 2018-10-18 | Public | 2018-03-31 | Simplified |
| Name | LA VITRINE |
| Siren | 803042415 |
| Closing | 2020-03-31 |
| Registry code | 3003 |
| Registration number | B2020/010687 |
| Management number | 2014B01155 |
| Activity code | 4779Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 464.00 | 1 125.00 | 339.00 | 1 464.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 3 364.00 | 1 125.00 | 2 239.00 | 3 364.00 |
060 Merchandise inventory | 1 792.00 | 1 792.00 | 1 792.00 | |
080 Sellable securities | ||||
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
092 Prepaid expenses | 1 140.00 | 1 140.00 | 1 140.00 | |
096 Total Current Assets + Prepaid Expenses | 4 037.00 | 4 037.00 | 4 037.00 | |
110 Total Assets | 7 401.00 | 1 125.00 | 6 276.00 | 7 401.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -4 979.00 | |||
136 Profit for the Year | 1 774.00 | |||
142 Total Equity - Total I | 795.00 | |||
156 Loans and similar debts | 21.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 282.00 | |||
172 Other debts | 5 460.00 | |||
176 Total debts | 5 481.00 | |||
180 Liabilities Total | 6 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 211.00 | 27 703.00 | 30 211.00 | |
232 Total operating income excluding VAT | 30 211.00 | 27 703.00 | 30 211.00 | |
234 Purchases of goods (including customs duties) | 8 971.00 | 8 142.00 | 8 971.00 | |
236 Inventory change (goods) | 233.00 | -215.00 | 233.00 | |
242 Other external expenses | 16 965.00 | 15 063.00 | 16 965.00 | |
244 Taxes, duties and similar payments | 818.00 | 812.00 | 818.00 | |
252 Social security contributions | 1 158.00 | 1 152.00 | 1 158.00 | |
254 Depreciation and amortization | 294.00 | 294.00 | 294.00 | |
264 Total operating expenses | 28 438.00 | 25 248.00 | 28 438.00 | |
270 Operating profit | 1 773.00 | 2 456.00 | 1 773.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 1 774.00 | 2 457.00 | 1 774.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 364.00 | 3 364.00 | ||
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