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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : VINS ROJAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2017-01-19 | Public | 2015-12-31 | Simplified |
| Name | VINS ROJAS |
| Siren | 443882931 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 997 |
| Management number | 2002B80274 |
| Activity code | 4634Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34110 Frontignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 6 935.00 | |||
096 Total Current Assets + Prepaid Expenses | 6 935.00 | |||
110 Total Assets | 6 935.00 | |||
120 Share or Individual Capital | 7 600.00 | |||
134 Retained Earnings | -712.00 | |||
136 Profit for the Year | 47.00 | |||
142 Total Equity - Total I | 6 935.00 | |||
180 Liabilities Total | 6 935.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 526.00 | 16 526.00 | ||
232 Total operating income excluding VAT | 16 526.00 | 16 526.00 | ||
234 Purchases of goods (including customs duties) | 10 899.00 | 10 899.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 350.00 | 5 350.00 | ||
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
264 Total operating expenses | 16 479.00 | 16 479.00 | ||
270 Operating profit | 47.00 | 47.00 | ||
310 Profit or loss | 47.00 | 47.00 | ||
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