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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : CRUS BOURGEOIS BLAYE WINES SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2021-12-31 | Complete |
| 2021-09-13 | Public | 2020-12-31 | Complete |
| 2021-03-08 | Public | 2019-12-31 | Complete |
| 2020-01-30 | Public | 2018-12-31 | Complete |
| 2018-12-11 | Public | 2017-12-31 | Complete |
| 2017-12-20 | Public | 2016-12-31 | Complete |
| 2017-06-12 | Public | 2015-12-31 | Complete |
| Name | CRUS BOURGEOIS BLAYE WINES SARL |
| Siren | 492912191 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 2076 |
| Management number | 2006B50111 |
| Activity code | 4634Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33390 CARS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 263.00 | 263.00 | 263.00 | |
BJ TOTAL (I) | 278.00 | 278.00 | 278.00 | |
BT Goods | 50 260.00 | 50 260.00 | 50 260.00 | |
BX Customers and related accounts | 115 140.00 | 115 140.00 | 115 140.00 | |
BZ Other receivables | 2 521.00 | 2 521.00 | 2 521.00 | |
CF Cash and cash equivalents | 8 290.00 | 8 290.00 | 8 290.00 | |
CH Prepaid expenses | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 177 012.00 | 177 012.00 | 177 012.00 | |
CO Grand total (0 to V) | 177 290.00 | 177 290.00 | 177 290.00 | |
CS Evaluated investments - equity method | 15.00 | 15.00 | 15.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 83 540.00 | 51 646.00 | 83 540.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 912.00 | 31 894.00 | 2 912.00 | |
DL TOTAL (I) | 102 952.00 | 100 040.00 | 102 952.00 | |
DU Loans and Debts from Credit Institutions (3) | 5.00 | |||
DX Trade payables and related accounts | 74 080.00 | 72 269.00 | 74 080.00 | |
DY Tax and social security liabilities | 259.00 | 9 323.00 | 259.00 | |
EC TOTAL (IV) | 74 339.00 | 81 597.00 | 74 339.00 | |
EE Grand total (I to V) | 177 290.00 | 181 637.00 | 177 290.00 | |
EG Accrued income and payables due within one year | 74 339.00 | 81 597.00 | 74 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 713.00 | |||
FJ Net sales | 33 713.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 33 714.00 | |||
FS Purchases of goods (including customs duties) | 13 071.00 | |||
FU Purchases of raw materials and other supplies | 4 273.00 | |||
FW Other purchases and external expenses | 12 389.00 | |||
FX Taxes, duties, and similar payments | 556.00 | |||
GF Total Operating Expenses (II) | 30 288.00 | |||
GU Total financial expenses (VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 514.00 | 5 628.00 | 514.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 33 714.00 | 412 274.00 | 33 714.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 802.00 | 380 380.00 | 30 802.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 912.00 | 31 894.00 | 2 912.00 | |
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