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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : CASA VENEZIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-06 | Public | 2020-08-31 | Simplified |
| Name | CASA VENEZIA |
| Siren | 851559989 |
| Closing | 2020-08-31 |
| Registry code | 4401 |
| Registration number | 13844 |
| Management number | 2019B01891 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 730.00 | 20 730.00 | 20 730.00 | |
028 Tangible Assets | 17 531.00 | 1 966.00 | 15 566.00 | 17 531.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 39 661.00 | 1 966.00 | 37 696.00 | 39 661.00 |
060 Merchandise inventory | 4 012.00 | 4 012.00 | 4 012.00 | |
072 Receivables – Other | 2 627.00 | 2 627.00 | 2 627.00 | |
084 Cash | 1 995.00 | 1 995.00 | 1 995.00 | |
096 Total Current Assets + Prepaid Expenses | 8 634.00 | 8 634.00 | 8 634.00 | |
110 Total Assets | 48 295.00 | 1 966.00 | 46 330.00 | 48 295.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -185.00 | |||
142 Total Equity - Total I | 815.00 | |||
156 Loans and similar debts | 41 309.00 | |||
166 Suppliers and related accounts | 3 673.00 | |||
172 Other debts | 533.00 | |||
176 Total debts | 45 515.00 | |||
180 Liabilities Total | 46 330.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 661.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 884.00 | 77 884.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 884.00 | 77 884.00 | ||
234 Purchases of goods (including customs duties) | 24 235.00 | 24 235.00 | ||
236 Inventory change (goods) | -4 012.00 | -4 012.00 | ||
242 Other external expenses | 55 295.00 | 55 295.00 | ||
244 Taxes, duties and similar payments | 533.00 | 533.00 | ||
254 Depreciation and amortization | 1 966.00 | 1 966.00 | ||
262 Other expenses | 54.00 | 54.00 | ||
264 Total operating expenses | 78 070.00 | 78 070.00 | ||
270 Operating profit | -185.00 | -185.00 | ||
310 Profit or loss | -185.00 | -185.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 730.00 | 20 730.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 518.00 | 8 518.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 202.00 | 8 202.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 812.00 | 812.00 | ||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
492 Total Fixed Assets (Increases) | 39 661.00 | 39 661.00 | ||
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