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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : UNIQUE VINTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | UNIQUE VINTAGE |
| Siren | 818465619 |
| Closing | 2016-12-31 |
| Registry code | 8701 |
| Registration number | 1536 |
| Management number | 2016B00117 |
| Activity code | 4779Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87200 Saint-Junien |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 85.00 | 85.00 | 85.00 | |
060 Merchandise inventory | 46 273.00 | 46 273.00 | 46 273.00 | |
072 Receivables – Other | 8 668.00 | 8 668.00 | 8 668.00 | |
084 Cash | 4 909.00 | 4 909.00 | 4 909.00 | |
096 Total Current Assets + Prepaid Expenses | 59 850.00 | 59 850.00 | 59 850.00 | |
110 Total Assets | 59 935.00 | 59 935.00 | 59 935.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 8 826.00 | |||
142 Total Equity - Total I | 8 926.00 | |||
166 Suppliers and related accounts | 24 963.00 | |||
172 Other debts | 26 046.00 | |||
176 Total debts | 51 009.00 | |||
180 Liabilities Total | 59 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 772.00 | 76 772.00 | ||
232 Total operating income excluding VAT | 76 772.00 | 76 772.00 | ||
234 Purchases of goods (including customs duties) | 49 766.00 | 49 766.00 | ||
236 Inventory change (goods) | 3 849.00 | 3 849.00 | ||
242 Other external expenses | 14 331.00 | 14 331.00 | ||
264 Total operating expenses | 67 946.00 | 67 946.00 | ||
270 Operating profit | 8 826.00 | 8 826.00 | ||
310 Profit or loss | 8 826.00 | 8 826.00 | ||
316 Non-deductible compensation and personal benefits | 7 438.00 | 7 438.00 | ||
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