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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : LA COULEUR DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-04 | Public | 2015-12-31 | Simplified |
| Name | LA COULEUR DES VINS |
| Siren | 807653233 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/000128 |
| Management number | 2014B03810 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 162.00 | 162.00 | 162.00 | |
068 Receivables – Trade and related accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 8 617.00 | 8 617.00 | 8 617.00 | |
096 Total Current Assets + Prepaid Expenses | 10 764.00 | 10 764.00 | 10 764.00 | |
110 Total Assets | 10 764.00 | 10 764.00 | 10 764.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 127.00 | |||
142 Total Equity - Total I | 3 127.00 | |||
164 Advances and down payments received on current orders | 2 390.00 | |||
166 Suppliers and related accounts | 4 733.00 | |||
172 Other debts | 514.00 | |||
176 Total debts | 7 637.00 | |||
180 Liabilities Total | 10 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 019.00 | 35 019.00 | ||
218 Production of services sold - France | 1 221.00 | 1 221.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 36 242.00 | 36 242.00 | ||
234 Purchases of goods (including customs duties) | 26 580.00 | 26 580.00 | ||
236 Inventory change (goods) | -162.00 | -162.00 | ||
242 Other external expenses | 6 934.00 | 6 934.00 | ||
243 (including business tax) | 387.00 | 387.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 33 739.00 | 33 739.00 | ||
270 Operating profit | 2 502.00 | 2 502.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 2 127.00 | 2 127.00 | ||
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