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BALANCE SHEET (
2023-01-09)
THE LIST OF BALANCE SHEET : A.S VITAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Partially confidential | 2020-12-31 | Simplified |
| Name | A.S VITAMINES |
| Siren | 880332143 |
| Closing | 2020-12-31 |
| Registry code | 1305 |
| Registration number | 13 |
| Management number | 2020B00012 |
| Activity code | 4631Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13560 Sénas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 116 666.00 | 116 666.00 | 116 666.00 | |
028 Tangible Assets | 214 673.00 | 29 164.00 | 185 508.00 | 214 673.00 |
040 Financial Assets | 9 931.00 | 9 931.00 | 9 931.00 | |
044 Total Fixed Assets | 341 271.00 | 29 164.00 | 312 106.00 | 341 271.00 |
060 Merchandise inventory | 9 974.00 | 9 974.00 | 9 974.00 | |
068 Receivables – Trade and related accounts | 1 248.00 | 1 248.00 | 1 248.00 | |
072 Receivables – Other | 15 415.00 | 15 415.00 | 15 415.00 | |
084 Cash | 6 271.00 | 6 271.00 | 6 271.00 | |
096 Total Current Assets + Prepaid Expenses | 32 909.00 | 32 909.00 | 32 909.00 | |
110 Total Assets | 374 180.00 | 29 164.00 | 345 015.00 | 374 180.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -137 683.00 | |||
142 Total Equity - Total I | -135 683.00 | |||
156 Loans and similar debts | 356 953.00 | |||
166 Suppliers and related accounts | 53 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 798.00 | |||
172 Other debts | 70 544.00 | |||
176 Total debts | 480 699.00 | |||
180 Liabilities Total | 345 015.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 341 271.00 | |||
193 Of which financial assets due in less than one year | 632.00 | |||
195 Of which payables due in more than one year | 311 148.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 116 666.00 | 116 666.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 24 999.00 | 24 999.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 149 412.00 | 149 412.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 35 408.00 | 35 408.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 852.00 | 4 852.00 | ||
482 INCREASES Financial Assets | 9 931.00 | 9 931.00 | ||
492 Total Fixed Assets (Increases) | 341 271.00 | 341 271.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 31 082.00 | 31 082.00 | ||
378 Amount of deductible VAT on goods and services | 28 455.00 | 28 455.00 | ||
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