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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : VIEUX BACCHUS FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | VIEUX BACCHUS FRANCE |
| Siren | 831785662 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 30007 |
| Management number | 2017B04929 |
| Activity code | 4639B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 30.00 | 30.00 | 30.00 | |
072 Receivables – Other | 1 707.00 | 1 707.00 | 1 707.00 | |
084 Cash | 573.00 | 573.00 | 573.00 | |
096 Total Current Assets + Prepaid Expenses | 2 310.00 | 2 310.00 | 2 310.00 | |
110 Total Assets | 2 310.00 | 2 310.00 | 2 310.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 925.00 | |||
136 Profit for the Year | -1 643.00 | |||
142 Total Equity - Total I | -2 568.00 | |||
166 Suppliers and related accounts | 4 044.00 | |||
172 Other debts | 834.00 | |||
176 Total debts | 4 878.00 | |||
180 Liabilities Total | 2 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 182.00 | 19 182.00 | ||
232 Total operating income excluding VAT | 19 182.00 | 19 182.00 | ||
234 Purchases of goods (including customs duties) | 20 328.00 | 20 328.00 | ||
242 Other external expenses | 469.00 | 1 362.00 | 469.00 | |
244 Taxes, duties and similar payments | 214.00 | |||
252 Social security contributions | 394.00 | |||
262 Other expenses | 28.00 | 32.00 | 28.00 | |
264 Total operating expenses | 20 825.00 | 2 002.00 | 20 825.00 | |
270 Operating profit | -1 643.00 | -2 002.00 | -1 643.00 | |
310 Profit or loss | -1 643.00 | -2 002.00 | -1 643.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 125.00 | 125.00 | ||
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