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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : VIA VENETTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2018-06-30 | Simplified |
| 2017-11-24 | Public | 2017-06-30 | Simplified |
| Name | VIA VENETTO |
| Siren | 821900891 |
| Closing | 2018-06-30 |
| Registry code | 3402 |
| Registration number | 6548 |
| Management number | 2016B00824 |
| Activity code | 5610A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 114.00 | 2 720.00 | 5 394.00 | 8 114.00 |
044 Total Fixed Assets | 8 114.00 | 2 720.00 | 5 394.00 | 8 114.00 |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
072 Receivables – Other | 6 851.00 | 6 851.00 | 6 851.00 | |
084 Cash | 1 147.00 | 1 147.00 | 1 147.00 | |
096 Total Current Assets + Prepaid Expenses | 8 548.00 | 8 548.00 | 8 548.00 | |
110 Total Assets | 16 662.00 | 2 720.00 | 13 942.00 | 16 662.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -78 838.00 | |||
136 Profit for the Year | -37 290.00 | |||
142 Total Equity - Total I | -114 128.00 | |||
166 Suppliers and related accounts | 4.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 126 303.00 | |||
172 Other debts | 128 065.00 | |||
176 Total debts | 128 069.00 | |||
180 Liabilities Total | 13 942.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 613.00 | 27 666.00 | 14 613.00 | |
230 Other income | 43.00 | 6 551.00 | 43.00 | |
232 Total operating income excluding VAT | 14 656.00 | 34 216.00 | 14 656.00 | |
234 Purchases of goods (including customs duties) | 7 852.00 | 14 261.00 | 7 852.00 | |
236 Inventory change (goods) | 540.00 | -1 090.00 | 540.00 | |
238 Purchases of raw materials and other supplies (including royalties | 402.00 | 1 170.00 | 402.00 | |
242 Other external expenses | 22 490.00 | 30 214.00 | 22 490.00 | |
243 (including business tax) | 519.00 | 519.00 | ||
244 Taxes, duties and similar payments | 715.00 | 943.00 | 715.00 | |
24B (including equipment leasing) | 294.00 | 294.00 | ||
250 Staff compensation | 17 338.00 | 56 796.00 | 17 338.00 | |
252 Social security contributions | 3 296.00 | 8 953.00 | 3 296.00 | |
254 Depreciation and amortization | 1 623.00 | 1 097.00 | 1 623.00 | |
262 Other expenses | 544.00 | 431.00 | 544.00 | |
264 Total operating expenses | 54 800.00 | 112 774.00 | 54 800.00 | |
270 Operating profit | -40 144.00 | -78 558.00 | -40 144.00 | |
280 Financial income | 3 868.00 | 3 868.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
294 Financial expenses | 572.00 | 280.00 | 572.00 | |
300 Exceptional expenses | 448.00 | 448.00 | ||
310 Profit or loss | -37 290.00 | -78 838.00 | -37 290.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 6 824.00 | 6 824.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
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