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BALANCE SHEET (
2023-01-27)
THE LIST OF BALANCE SHEET : VINTAGE EXCLUSIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2020-03-31 | Simplified |
| 2021-12-21 | Public | 2019-03-31 | Simplified |
| Name | VINTAGE EXCLUSIVE |
| Siren | 839462355 |
| Closing | 2020-03-31 |
| Registry code | 0702 |
| Registration number | 274 |
| Management number | 2018B00322 |
| Activity code | 7721Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Aubenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
050 Raw materials, supplies, in progress | 4 750.00 | 4 750.00 | 4 750.00 | |
060 Merchandise inventory | ||||
084 Cash | 20.00 | 20.00 | 20.00 | |
096 Total Current Assets + Prepaid Expenses | 4 770.00 | 4 770.00 | 4 770.00 | |
110 Total Assets | 5 220.00 | 5 220.00 | 5 220.00 | |
120 Share or Individual Capital | 100.00 | |||
142 Total Equity - Total I | 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 750.00 | |||
172 Other debts | 5 120.00 | |||
176 Total debts | 5 120.00 | |||
180 Liabilities Total | 5 220.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 850.00 | 5 268.00 | 5 850.00 | |
218 Production of services sold - France | 250.00 | |||
222 Inventory production | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 8 350.00 | 5 518.00 | 8 350.00 | |
234 Purchases of goods (including customs duties) | 297.00 | |||
236 Inventory change (goods) | 4 000.00 | 4 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 651.00 | |||
242 Other external expenses | 8 323.00 | 8 178.00 | 8 323.00 | |
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
264 Total operating expenses | 12 323.00 | 9 126.00 | 12 323.00 | |
270 Operating profit | -3 973.00 | -3 608.00 | -3 973.00 | |
290 Exceptional income | 3 973.00 | 3 608.00 | 3 973.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 61.00 | 61.00 | ||
624 DECREASES Provisions for Risks and Charges | 82.00 | 82.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 60.00 | 60.00 | ||
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