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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : DANIAUD VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | DANIAUD VINS |
| Siren | 813009115 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 385 |
| Management number | 2015B00377 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 LA LANDE DE FRONSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 255.00 | 255.00 | 255.00 | |
BX Customers and related accounts | 922.00 | 922.00 | 922.00 | |
CF Cash and cash equivalents | 2 067.00 | 2 067.00 | 2 067.00 | |
CJ TOTAL (II) | 3 244.00 | 3 244.00 | 3 244.00 | |
CN Currency translation adjustments (V) | -3.00 | |||
CO Grand total (0 to V) | 3 244.00 | 3 244.00 | 3 244.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 498.00 | -1 498.00 | ||
DL TOTAL (I) | -1 398.00 | -1 398.00 | ||
DX Trade payables and related accounts | 2 149.00 | 2 149.00 | ||
DY Tax and social security liabilities | 347.00 | 347.00 | ||
EA Other liabilities | 2 147.00 | 2 147.00 | ||
EC TOTAL (IV) | 4 642.00 | 4 642.00 | ||
EE Grand total (I to V) | 3 244.00 | 3 244.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 755.00 | 7 755.00 | 7 755.00 | |
FG Production sold - services | 315.00 | 315.00 | 315.00 | |
FJ Net sales | 8 070.00 | 8 070.00 | 8 070.00 | |
FR Total operating income (I) | 8 070.00 | |||
FS Purchases of goods (including customs duties) | 6 023.00 | |||
FT Inventory change (goods) | -255.00 | |||
FW Other purchases and external expenses | 291.00 | |||
GE Other Expenses | 3 377.00 | |||
GF Total Operating Expenses (II) | 9 436.00 | |||
GG - OPERATING RESULT (I - II) | -1 366.00 | |||
GR Interest and similar expenses | 132.00 | |||
GU Total financial expenses (VI) | 132.00 | |||
GV - FINANCIAL INCOME (V - VI) | -132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 498.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 070.00 | 8 070.00 | 8 070.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 568.00 | 9 568.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 498.00 | 8 070.00 | -1 498.00 | |
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