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BALANCE SHEET (
2019-08-28)
THE LIST OF BALANCE SHEET : SAINT VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| 2019-08-26 | Public | 2018-12-31 | Simplified |
| Name | SAINT VINCENT |
| Siren | 828961524 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 5080 |
| Management number | 2017B00484 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83700 SAINT RAPHAEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 18 643.00 | 18 643.00 | 18 643.00 | |
068 Receivables – Trade and related accounts | 4 091.00 | 4 091.00 | 4 091.00 | |
072 Receivables – Other | 4 146.00 | 4 146.00 | 4 146.00 | |
084 Cash | 8 970.00 | 8 970.00 | 8 970.00 | |
096 Total Current Assets + Prepaid Expenses | 35 850.00 | 35 850.00 | 35 850.00 | |
110 Total Assets | 35 850.00 | 35 850.00 | 35 850.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -296.00 | |||
142 Total Equity - Total I | 704.00 | |||
166 Suppliers and related accounts | 20 551.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 595.00 | |||
172 Other debts | 14 595.00 | |||
176 Total debts | 35 146.00 | |||
180 Liabilities Total | 35 850.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 511.00 | 30 511.00 | ||
218 Production of services sold - France | 3 655.00 | 3 655.00 | ||
232 Total operating income excluding VAT | 34 166.00 | 34 166.00 | ||
234 Purchases of goods (including customs duties) | 44 788.00 | 44 788.00 | ||
236 Inventory change (goods) | -18 643.00 | -18 643.00 | ||
242 Other external expenses | 12 510.00 | 12 510.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 657.00 | 38 657.00 | ||
270 Operating profit | -4 491.00 | -4 491.00 | ||
290 Exceptional income | 4 200.00 | 4 200.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -296.00 | -296.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 833.00 | 6 833.00 | ||
378 Amount of deductible VAT on goods and services | 11 042.00 | 11 042.00 | ||
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