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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : PASCAL LEONETTI VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-17 | Partially confidential | 2017-09-30 | Simplified |
| 2017-06-01 | Public | 2016-09-30 | Simplified |
| Name | PASCAL LEONETTI VINS |
| Siren | 515109049 |
| Closing | 2016-09-30 |
| Registry code | 6851 |
| Registration number | 2690 |
| Management number | 2009B00610 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68970 Illhaeusern |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 800.00 | 2 127.00 | 2 673.00 | 4 800.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 4 860.00 | 2 127.00 | 2 733.00 | 4 860.00 |
060 Merchandise inventory | 18 939.00 | 18 939.00 | 18 939.00 | |
068 Receivables – Trade and related accounts | 5 260.00 | 5 260.00 | 5 260.00 | |
072 Receivables – Other | 565.00 | 565.00 | 565.00 | |
084 Cash | 4 614.00 | 4 614.00 | 4 614.00 | |
096 Total Current Assets + Prepaid Expenses | 29 378.00 | 29 378.00 | 29 378.00 | |
110 Total Assets | 34 238.00 | 2 127.00 | 32 111.00 | 34 238.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 624.00 | |||
134 Retained Earnings | 4 858.00 | |||
136 Profit for the Year | 2 730.00 | |||
142 Total Equity - Total I | 14 712.00 | |||
156 Loans and similar debts | 4 407.00 | |||
166 Suppliers and related accounts | 4 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 299.00 | |||
172 Other debts | 8 841.00 | |||
176 Total debts | 17 399.00 | |||
180 Liabilities Total | 32 111.00 | |||
195 Of which payables due in more than one year | 2 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 278.00 | 19 278.00 | ||
214 Production of goods sold - France | -2.00 | |||
218 Production of services sold - France | 28 132.00 | 28 132.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 47 431.00 | 47 431.00 | ||
234 Purchases of goods (including customs duties) | 34 305.00 | 34 305.00 | ||
236 Inventory change (goods) | 1 911.00 | 1 911.00 | ||
242 Other external expenses | 4 910.00 | 4 910.00 | ||
243 (including business tax) | 246.00 | 246.00 | ||
244 Taxes, duties and similar payments | 229.00 | 229.00 | ||
250 Staff compensation | 4.00 | 4.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
254 Depreciation and amortization | 1 600.00 | 1 600.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 314.00 | 43 314.00 | ||
270 Operating profit | 4 117.00 | 4 117.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 220.00 | 220.00 | ||
294 Financial expenses | 747.00 | 747.00 | ||
300 Exceptional expenses | 553.00 | 553.00 | ||
306 Income tax's | 311.00 | 311.00 | ||
310 Profit or loss | 2 730.00 | 2 730.00 | ||
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