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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : VINSMEDAILLES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | VINSMEDAILLES.COM |
| Siren | 799776042 |
| Closing | 2016-12-31 |
| Registry code | 6502 |
| Registration number | 1267 |
| Management number | 2014B00033 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 Mazères-de-Neste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 49.00 | 49.00 | 49.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
096 Total Current Assets + Prepaid Expenses | 1 214.00 | 1 214.00 | 1 214.00 | |
110 Total Assets | 1 214.00 | 1 214.00 | 1 214.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -2 648.00 | |||
136 Profit for the Year | 198.00 | |||
142 Total Equity - Total I | 551.00 | |||
156 Loans and similar debts | 240.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 424.00 | |||
176 Total debts | 664.00 | |||
180 Liabilities Total | 1 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 672.00 | 2 938.00 | 6 672.00 | |
230 Other income | 50.00 | 9.00 | 50.00 | |
232 Total operating income excluding VAT | 6 722.00 | 2 946.00 | 6 722.00 | |
234 Purchases of goods (including customs duties) | 5 272.00 | 2 489.00 | 5 272.00 | |
236 Inventory change (goods) | 87.00 | -87.00 | 87.00 | |
242 Other external expenses | 4 138.00 | 2 825.00 | 4 138.00 | |
243 (including business tax) | 13.00 | 13.00 | ||
244 Taxes, duties and similar payments | 13.00 | 13.00 | 13.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 9 510.00 | 5 246.00 | 9 510.00 | |
270 Operating profit | -2 788.00 | -2 300.00 | -2 788.00 | |
290 Exceptional income | 3 000.00 | 1 600.00 | 3 000.00 | |
294 Financial expenses | 14.00 | 9.00 | 14.00 | |
300 Exceptional expenses | 225.00 | |||
310 Profit or loss | 198.00 | -933.00 | 198.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 334.00 | 1 334.00 | ||
378 Amount of deductible VAT on goods and services | 1 776.00 | 1 776.00 | ||
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