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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : VENTURI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | VENTURI |
| Siren | 810346171 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 8244 |
| Management number | 2015B00258 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 000.00 | 14 000.00 | 14 000.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 2 481.00 | 2 481.00 | 2 481.00 | |
096 Total Current Assets + Prepaid Expenses | 17 851.00 | 17 851.00 | 17 851.00 | |
110 Total Assets | 17 851.00 | 17 851.00 | 17 851.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 878.00 | |||
136 Profit for the Year | -2 845.00 | |||
142 Total Equity - Total I | -4 723.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 133.00 | |||
172 Other debts | 22 454.00 | |||
176 Total debts | 22 574.00 | |||
180 Liabilities Total | 17 851.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 971.00 | 971.00 | ||
243 (including business tax) | -13 211.00 | -13 211.00 | ||
244 Taxes, duties and similar payments | 1 664.00 | 1 664.00 | ||
264 Total operating expenses | 2 635.00 | 2 635.00 | ||
270 Operating profit | -2 635.00 | -2 635.00 | ||
294 Financial expenses | 210.00 | 210.00 | ||
310 Profit or loss | -2 845.00 | -2 845.00 | ||
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