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BALANCE SHEET (
2017-08-04)
THE LIST OF BALANCE SHEET : A.G. VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A.G. VINS |
| Siren | 794850404 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 2935 |
| Management number | 2013B00684 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
060 Merchandise inventory | 12 288.00 | 12 288.00 | 12 288.00 | |
068 Receivables – Trade and related accounts | 12 387.00 | 12 387.00 | 12 387.00 | |
072 Receivables – Other | 115.00 | 115.00 | 115.00 | |
084 Cash | 3 868.00 | 3 868.00 | 3 868.00 | |
096 Total Current Assets + Prepaid Expenses | 28 659.00 | 28 659.00 | 28 659.00 | |
110 Total Assets | 33 299.00 | 4 640.00 | 28 659.00 | 33 299.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 7 191.00 | |||
136 Profit for the Year | 3 182.00 | |||
142 Total Equity - Total I | 11 373.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 14 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 974.00 | |||
172 Other debts | 2 347.00 | |||
176 Total debts | 17 286.00 | |||
180 Liabilities Total | 28 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 490.00 | 80 177.00 | 77 490.00 | |
232 Total operating income excluding VAT | 77 490.00 | 80 177.00 | 77 490.00 | |
234 Purchases of goods (including customs duties) | 66 746.00 | 64 955.00 | 66 746.00 | |
236 Inventory change (goods) | -4 790.00 | -2 615.00 | -4 790.00 | |
242 Other external expenses | 10 737.00 | 10 145.00 | 10 737.00 | |
243 (including business tax) | 669.00 | 669.00 | ||
244 Taxes, duties and similar payments | 669.00 | 550.00 | 669.00 | |
254 Depreciation and amortization | 1 029.00 | 1 547.00 | 1 029.00 | |
262 Other expenses | 31.00 | 1.00 | 31.00 | |
264 Total operating expenses | 74 422.00 | 74 583.00 | 74 422.00 | |
270 Operating profit | 3 067.00 | 5 595.00 | 3 067.00 | |
290 Exceptional income | 726.00 | 726.00 | ||
300 Exceptional expenses | 42.00 | 42.00 | ||
306 Income tax's | 569.00 | 839.00 | 569.00 | |
310 Profit or loss | 3 182.00 | 4 756.00 | 3 182.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 640.00 | 4 640.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 498.00 | 15 498.00 | ||
378 Amount of deductible VAT on goods and services | 14 694.00 | 14 694.00 | ||
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