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BALANCE SHEET (
2020-01-24)
THE LIST OF BALANCE SHEET : VINTAGE SPIRIT CARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| 2017-03-13 | Public | 2015-12-31 | Simplified |
| Name | VINTAGE SPIRIT CARS |
| Siren | 808209886 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 1137 |
| Management number | 2014B05001 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78830 Bonnelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 856.00 | 4 147.00 | 7 709.00 | 11 856.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 14 256.00 | 4 147.00 | 10 109.00 | 14 256.00 |
068 Receivables – Trade and related accounts | 1 449.00 | 1 449.00 | 1 449.00 | |
072 Receivables – Other | 47.00 | 47.00 | 47.00 | |
084 Cash | 14 430.00 | 14 430.00 | 14 430.00 | |
092 Prepaid expenses | 2 431.00 | 2 431.00 | 2 431.00 | |
096 Total Current Assets + Prepaid Expenses | 18 357.00 | 18 357.00 | 18 357.00 | |
110 Total Assets | 32 613.00 | 4 147.00 | 28 466.00 | 32 613.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 14 334.00 | |||
136 Profit for the Year | 691.00 | |||
142 Total Equity - Total I | 17 775.00 | |||
166 Suppliers and related accounts | 8 087.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 724.00 | |||
172 Other debts | 2 604.00 | |||
176 Total debts | 10 691.00 | |||
180 Liabilities Total | 28 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 182.00 | 182.00 | ||
218 Production of services sold - France | 69 202.00 | 69 202.00 | ||
230 Other income | 551.00 | 551.00 | ||
232 Total operating income excluding VAT | 69 935.00 | 69 935.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 377.00 | 33 377.00 | ||
242 Other external expenses | 32 607.00 | 32 607.00 | ||
244 Taxes, duties and similar payments | 698.00 | 698.00 | ||
254 Depreciation and amortization | 2 257.00 | 2 257.00 | ||
262 Other expenses | 248.00 | 248.00 | ||
264 Total operating expenses | 69 187.00 | 69 187.00 | ||
270 Operating profit | 748.00 | 748.00 | ||
280 Financial income | 13.00 | 13.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 25.00 | 25.00 | ||
310 Profit or loss | 691.00 | 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 256.00 | 14 256.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 080.00 | 14 080.00 | ||
378 Amount of deductible VAT on goods and services | 10 915.00 | 10 915.00 | ||
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