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BALANCE SHEET (
2021-05-11)
THE LIST OF BALANCE SHEET : LE VERRE A MALT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2019-10-31 | Simplified |
| Name | LE VERRE A MALT |
| Siren | 833204001 |
| Closing | 2019-10-31 |
| Registry code | 6751 |
| Registration number | 1606 |
| Management number | 2017B00571 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 DANGOLSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 799.00 | 1.00 | 800.00 |
044 Total Fixed Assets | 800.00 | 799.00 | 1.00 | 800.00 |
072 Receivables – Other | 482.00 | 482.00 | 482.00 | |
084 Cash | 10.00 | 10.00 | 10.00 | |
096 Total Current Assets + Prepaid Expenses | 492.00 | 492.00 | 492.00 | |
110 Total Assets | 1 292.00 | 799.00 | 493.00 | 1 292.00 |
120 Share or Individual Capital | 1 600.00 | |||
134 Retained Earnings | -653.00 | |||
136 Profit for the Year | -1 633.00 | |||
142 Total Equity - Total I | -686.00 | |||
156 Loans and similar debts | 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 728.00 | |||
172 Other debts | 728.00 | |||
176 Total debts | 1 179.00 | |||
180 Liabilities Total | 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 789.00 | 6 789.00 | ||
218 Production of services sold - France | 387.00 | 387.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 7 178.00 | 7 178.00 | ||
234 Purchases of goods (including customs duties) | 3 658.00 | 3 658.00 | ||
236 Inventory change (goods) | 998.00 | 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 64.00 | ||
242 Other external expenses | 2 526.00 | 2 526.00 | ||
243 (including business tax) | 140.00 | 140.00 | ||
244 Taxes, duties and similar payments | 140.00 | 140.00 | ||
252 Social security contributions | 1 010.00 | 1 010.00 | ||
254 Depreciation and amortization | 400.00 | 400.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 8 805.00 | 8 805.00 | ||
270 Operating profit | -1 627.00 | -1 627.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -1 633.00 | -1 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 800.00 | 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 143.00 | 143.00 | ||
378 Amount of deductible VAT on goods and services | 88.00 | 88.00 | ||
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