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BALANCE SHEET (
2023-06-05)
THE LIST OF BALANCE SHEET : CREDO IN VINUM - CIV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2020-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | CREDO IN VINUM - CIV |
| Siren | 828574616 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2023/001956 |
| Management number | 2017B00123 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43150 ALLEYRAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 310.00 | 20 310.00 | 20 310.00 | |
072 Receivables – Other | 4 147.00 | 4 147.00 | 4 147.00 | |
084 Cash | 1 279.00 | 1 279.00 | 1 279.00 | |
096 Total Current Assets + Prepaid Expenses | 25 735.00 | 25 735.00 | 25 735.00 | |
110 Total Assets | 25 735.00 | 25 735.00 | 25 735.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 317.00 | |||
136 Profit for the Year | 4 694.00 | |||
142 Total Equity - Total I | 7 661.00 | |||
166 Suppliers and related accounts | 9 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 087.00 | |||
172 Other debts | 8 087.00 | |||
176 Total debts | 18 074.00 | |||
180 Liabilities Total | 25 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 387.00 | 24 387.00 | ||
226 Operating subsidies received | 7 672.00 | 7 672.00 | ||
232 Total operating income excluding VAT | 32 059.00 | 32 059.00 | ||
234 Purchases of goods (including customs duties) | 33 991.00 | 33 991.00 | ||
236 Inventory change (goods) | -16 110.00 | -16 110.00 | ||
242 Other external expenses | 9 109.00 | 9 109.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
262 Other expenses | 103.00 | 103.00 | ||
264 Total operating expenses | 27 365.00 | 27 365.00 | ||
270 Operating profit | 4 694.00 | 4 694.00 | ||
310 Profit or loss | 4 694.00 | 4 694.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 877.00 | 4 877.00 | ||
378 Amount of deductible VAT on goods and services | 7 150.00 | 7 150.00 | ||
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