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BALANCE SHEET (
2017-01-25)
THE LIST OF BALANCE SHEET : VIVE LE VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | VIVE LE VIN |
| Siren | 511238040 |
| Closing | 2015-12-31 |
| Registry code | 7102 |
| Registration number | 325 |
| Management number | 2009B00148 |
| Activity code | 4634Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 115.00 | 885.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 115.00 | 885.00 | 1 000.00 |
060 Merchandise inventory | 897.00 | 897.00 | 897.00 | |
068 Receivables – Trade and related accounts | 1 377.00 | 1 377.00 | 1 377.00 | |
072 Receivables – Other | 346.00 | 346.00 | 346.00 | |
084 Cash | 5 053.00 | 5 053.00 | 5 053.00 | |
096 Total Current Assets + Prepaid Expenses | 7 673.00 | 7 673.00 | 7 673.00 | |
110 Total Assets | 8 673.00 | 115.00 | 8 558.00 | 8 673.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 4 961.00 | |||
136 Profit for the Year | 753.00 | |||
142 Total Equity - Total I | 6 914.00 | |||
166 Suppliers and related accounts | 1 399.00 | |||
172 Other debts | 245.00 | |||
176 Total debts | 1 644.00 | |||
180 Liabilities Total | 8 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 264.00 | 3 331.00 | 2 264.00 | |
218 Production of services sold - France | 2 600.00 | 2 600.00 | 2 600.00 | |
232 Total operating income excluding VAT | 4 864.00 | 5 931.00 | 4 864.00 | |
234 Purchases of goods (including customs duties) | 1 873.00 | 2 569.00 | 1 873.00 | |
236 Inventory change (goods) | 144.00 | -274.00 | 144.00 | |
242 Other external expenses | 1 885.00 | 3 500.00 | 1 885.00 | |
243 (including business tax) | 95.00 | 95.00 | ||
244 Taxes, duties and similar payments | 95.00 | 89.00 | 95.00 | |
254 Depreciation and amortization | 115.00 | 115.00 | ||
264 Total operating expenses | 4 111.00 | 5 884.00 | 4 111.00 | |
270 Operating profit | 753.00 | 47.00 | 753.00 | |
310 Profit or loss | 753.00 | 47.00 | 753.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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