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BALANCE SHEET (
2021-10-11)
THE LIST OF BALANCE SHEET : GUSTO VINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| Name | GUSTO VINO |
| Siren | 828991349 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 9830 |
| Management number | 2017B00445 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54520 LAXOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 020.00 | 21 952.00 | 32 068.00 | 54 020.00 |
044 Total Fixed Assets | 54 020.00 | 21 952.00 | 32 068.00 | 54 020.00 |
060 Merchandise inventory | 34 718.00 | 34 718.00 | 34 718.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
084 Cash | 20 126.00 | 20 126.00 | 20 126.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 56 201.00 | 56 201.00 | 56 201.00 | |
110 Total Assets | 110 221.00 | 21 952.00 | 88 269.00 | 110 221.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -14 866.00 | |||
136 Profit for the Year | 8 601.00 | |||
142 Total Equity - Total I | 1 236.00 | |||
156 Loans and similar debts | 36 960.00 | |||
166 Suppliers and related accounts | 17 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 113.00 | |||
172 Other debts | 32 700.00 | |||
176 Total debts | 87 034.00 | |||
180 Liabilities Total | 88 269.00 | |||
195 Of which payables due in more than one year | 22 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 914.00 | 104 894.00 | 100 914.00 | |
230 Other income | 202.00 | |||
232 Total operating income excluding VAT | 100 914.00 | 105 095.00 | 100 914.00 | |
234 Purchases of goods (including customs duties) | 59 116.00 | 57 377.00 | 59 116.00 | |
236 Inventory change (goods) | -5 363.00 | 4 810.00 | -5 363.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 795.00 | 53.00 | |
242 Other external expenses | 25 466.00 | 26 292.00 | 25 466.00 | |
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 762.00 | 771.00 | 762.00 | |
252 Social security contributions | 5 011.00 | 4 604.00 | 5 011.00 | |
254 Depreciation and amortization | 6 078.00 | 6 078.00 | 6 078.00 | |
262 Other expenses | 165.00 | |||
264 Total operating expenses | 91 124.00 | 100 892.00 | 91 124.00 | |
270 Operating profit | 9 791.00 | 4 203.00 | 9 791.00 | |
290 Exceptional income | 24.00 | 4.00 | 24.00 | |
294 Financial expenses | 1 213.00 | 1 397.00 | 1 213.00 | |
300 Exceptional expenses | 1 495.00 | |||
310 Profit or loss | 8 601.00 | 1 316.00 | 8 601.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 54 020.00 | 54 020.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 903.00 | 17 903.00 | ||
378 Amount of deductible VAT on goods and services | 15 517.00 | 15 517.00 | ||
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