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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : SAINTMILION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SAINTMILION |
| Siren | 490248648 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12864 |
| Management number | 2006B01779 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 ARCACHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 258 763.00 | 258 763.00 | 258 763.00 | |
044 Total Fixed Assets | 258 763.00 | 258 763.00 | 258 763.00 | |
060 Merchandise inventory | 456 520.00 | 456 520.00 | 456 520.00 | |
072 Receivables – Other | 3 474.00 | 3 474.00 | 3 474.00 | |
084 Cash | 51 373.00 | 51 373.00 | 51 373.00 | |
096 Total Current Assets + Prepaid Expenses | 511 366.00 | 511 366.00 | 511 366.00 | |
110 Total Assets | 770 129.00 | 770 129.00 | 770 129.00 | |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 50 404.00 | |||
134 Retained Earnings | -39 081.00 | |||
136 Profit for the Year | 503.00 | |||
142 Total Equity - Total I | 13 146.00 | |||
166 Suppliers and related accounts | 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 755 058.00 | |||
172 Other debts | 756 425.00 | |||
176 Total debts | 756 983.00 | |||
180 Liabilities Total | 770 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 261.00 | 2 261.00 | ||
230 Other income | 888.00 | 888.00 | ||
232 Total operating income excluding VAT | 3 149.00 | 3 149.00 | ||
242 Other external expenses | 2 444.00 | 2 444.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
264 Total operating expenses | 2 647.00 | 2 647.00 | ||
270 Operating profit | 503.00 | 503.00 | ||
310 Profit or loss | 503.00 | 503.00 | ||
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