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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : LES PETITS VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2018-10-31 | Public | 2016-12-31 | Simplified |
| Name | LES PETITS VINTAGE |
| Siren | 803056225 |
| Closing | 2019-12-31 |
| Registry code | 4001 |
| Registration number | 974 |
| Management number | 2016B00432 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Angresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 294.00 | 294.00 | 294.00 | |
044 Total Fixed Assets | 294.00 | 294.00 | 294.00 | |
050 Raw materials, supplies, in progress | 10 942.00 | 10 942.00 | 10 942.00 | |
068 Receivables – Trade and related accounts | 11 389.00 | 11 389.00 | 11 389.00 | |
072 Receivables – Other | 2 544.00 | 2 544.00 | 2 544.00 | |
084 Cash | 649.00 | 649.00 | 649.00 | |
096 Total Current Assets + Prepaid Expenses | 25 524.00 | 25 524.00 | 25 524.00 | |
110 Total Assets | 25 818.00 | 25 818.00 | 25 818.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 181.00 | |||
134 Retained Earnings | -20 351.00 | |||
136 Profit for the Year | -62.00 | |||
142 Total Equity - Total I | -15 232.00 | |||
166 Suppliers and related accounts | 4 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 785.00 | |||
172 Other debts | 36 631.00 | |||
176 Total debts | 41 050.00 | |||
180 Liabilities Total | 25 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 145.00 | 16 145.00 | ||
218 Production of services sold - France | 9 950.00 | 9 950.00 | ||
222 Inventory production | -7 058.00 | -7 058.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 19 038.00 | 19 038.00 | ||
234 Purchases of goods (including customs duties) | 761.00 | 761.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 321.00 | 1 321.00 | ||
242 Other external expenses | 14 861.00 | 14 861.00 | ||
244 Taxes, duties and similar payments | 832.00 | 832.00 | ||
252 Social security contributions | 1 027.00 | 1 027.00 | ||
262 Other expenses | 285.00 | 285.00 | ||
264 Total operating expenses | 19 087.00 | 19 087.00 | ||
270 Operating profit | -49.00 | -49.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -62.00 | -62.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 294.00 | 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 219.00 | 5 219.00 | ||
378 Amount of deductible VAT on goods and services | 4 890.00 | 4 890.00 | ||
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