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BALANCE SHEET (
2021-05-25)
THE LIST OF BALANCE SHEET : VINGT-HUIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-25 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Complete |
| Name | VINGT-HUIT |
| Siren | 840248009 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 2477 |
| Management number | 2018B00571 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 111 566.00 | 111 566.00 | 111 566.00 | |
096 Total Current Assets + Prepaid Expenses | 112 358.00 | 112 358.00 | 112 358.00 | |
110 Total Assets | 112 373.00 | 112 373.00 | 112 373.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 80 044.00 | |||
136 Profit for the Year | 19 165.00 | |||
142 Total Equity - Total I | 104 710.00 | |||
166 Suppliers and related accounts | 1 500.00 | |||
172 Other debts | 6 163.00 | |||
176 Total debts | 7 663.00 | |||
180 Liabilities Total | 112 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 97 319.00 | 424 744.00 | 97 319.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 97 319.00 | 424 744.00 | 97 319.00 | |
234 Purchases of goods (including customs duties) | 577.00 | 367 366.00 | 577.00 | |
236 Inventory change (goods) | 70 741.00 | -70 741.00 | 70 741.00 | |
242 Other external expenses | 2 809.00 | 25 532.00 | 2 809.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 664.00 | 310.00 | 664.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 74 792.00 | 322 467.00 | 74 792.00 | |
270 Operating profit | 22 528.00 | 102 277.00 | 22 528.00 | |
280 Financial income | 20.00 | 94.00 | 20.00 | |
294 Financial expenses | 828.00 | |||
306 Income tax's | 3 382.00 | 20 998.00 | 3 382.00 | |
310 Profit or loss | 19 165.00 | 80 544.00 | 19 165.00 | |
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