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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : VINIFYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINIFYL |
| Siren | 818573677 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/014561 |
| Management number | 2016B00894 |
| Activity code | 4799A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
060 Merchandise inventory | 13 139.00 | 13 138.00 | 13 139.00 | |
072 Receivables – Other | 3 330.00 | 3 330.00 | 3 330.00 | |
084 Cash | 2 734.00 | 2 734.00 | 2 734.00 | |
096 Total Current Assets + Prepaid Expenses | 19 203.00 | 19 203.00 | 19 203.00 | |
110 Total Assets | 19 338.00 | 19 338.00 | 19 338.00 | |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 2 311.00 | |||
142 Total Equity - Total I | 8 311.00 | |||
166 Suppliers and related accounts | 1 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 500.00 | |||
172 Other debts | 9 735.00 | |||
176 Total debts | 11 027.00 | |||
180 Liabilities Total | 19 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 8.00 | 8.00 | ||
210 Sales of goods - France | 16 211.00 | 16 211.00 | ||
232 Total operating income excluding VAT | 16 211.00 | 16 211.00 | ||
234 Purchases of goods (including customs duties) | 24 210.00 | 24 210.00 | ||
236 Inventory change (goods) | -13 139.00 | -13 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 56.00 | 56.00 | ||
242 Other external expenses | 2 765.00 | 2 765.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 13 902.00 | 13 902.00 | ||
270 Operating profit | 2 309.00 | 2 309.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 2 311.00 | 2 311.00 | ||
374 Amount of VAT collected | 32.00 | 32.00 | ||
378 Amount of deductible VAT on goods and services | 333.00 | 333.00 | ||
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