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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : Vin de Vinc'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | Vin de Vinc' |
| Siren | 807736053 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005504 |
| Management number | 2014B06228 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 116.00 | 507.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 116.00 | 507.00 | 624.00 |
060 Merchandise inventory | 6 585.00 | 6 585.00 | 6 585.00 | |
072 Receivables – Other | 924.00 | 924.00 | 924.00 | |
084 Cash | 5 774.00 | 5 774.00 | 5 774.00 | |
092 Prepaid expenses | 11.00 | 11.00 | 11.00 | |
096 Total Current Assets + Prepaid Expenses | 13 296.00 | 13 296.00 | 13 296.00 | |
110 Total Assets | 13 920.00 | 116.00 | 13 804.00 | 13 920.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 429.00 | |||
142 Total Equity - Total I | 1 929.00 | |||
166 Suppliers and related accounts | 2 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 134.00 | |||
172 Other debts | 9 210.00 | |||
176 Total debts | 11 874.00 | |||
180 Liabilities Total | 13 804.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 710.00 | 38 710.00 | ||
232 Total operating income excluding VAT | 38 710.00 | 38 710.00 | ||
234 Purchases of goods (including customs duties) | 36 443.00 | 36 443.00 | ||
236 Inventory change (goods) | -6 585.00 | -6 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
242 Other external expenses | 7 886.00 | 7 886.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 217.00 | 217.00 | ||
254 Depreciation and amortization | 116.00 | 116.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 38 088.00 | 38 088.00 | ||
270 Operating profit | 621.00 | 621.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 76.00 | 76.00 | ||
310 Profit or loss | 429.00 | 429.00 | ||
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