Grow your business safely with SOCIETE D'EXPLOITATION DES VINS
All the information you need about SOCIETE D'EXPLOITATION DES VINS to develop and secure your business in France
S
HOME >
CORPORATES
>
SOCIETE D'EXPLOITATION DES VINS >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SOCIETE D'EXPLOITATION DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-02-29 | Simplified |
| Name | SOCIETE D'EXPLOITATION DES VINS |
| Siren | 352643084 |
| Closing | 2016-02-29 |
| Registry code | 3302 |
| Registration number | 15805 |
| Management number | 2001B00135 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 31 630.00 | 31 630.00 | 31 630.00 | |
096 Total Current Assets + Prepaid Expenses | 31 700.00 | 31 700.00 | 31 700.00 | |
110 Total Assets | 31 700.00 | 31 700.00 | 31 700.00 | |
120 Share or Individual Capital | 16 500.00 | |||
126 Legal Reserve | 1 676.00 | |||
132 Other Reserves | 4 070.00 | |||
134 Retained Earnings | -74 645.00 | |||
136 Profit for the Year | 40 285.00 | |||
142 Total Equity - Total I | -12 113.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 949.00 | |||
172 Other debts | 43 394.00 | |||
176 Total debts | 43 814.00 | |||
180 Liabilities Total | 31 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 915.00 | 24 915.00 | ||
230 Other income | 133.00 | 133.00 | ||
232 Total operating income excluding VAT | 25 048.00 | 25 048.00 | ||
242 Other external expenses | 29 377.00 | 29 377.00 | ||
243 (including business tax) | 197.00 | 197.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 29 574.00 | 29 574.00 | ||
270 Operating profit | -4 525.00 | -4 525.00 | ||
290 Exceptional income | 66 400.00 | 66 400.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 21 039.00 | 21 039.00 | ||
306 Income tax's | 549.00 | 549.00 | ||
310 Profit or loss | 40 285.00 | 40 285.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
404 DECREASES Intangible assets – Goodwill | 8 628.00 | 8 628.00 | ||
484 DECREASES Financial Assets | 12 411.00 | 12 411.00 | ||
490 Total Fixed Assets (Gross Value) | 21 039.00 | 21 039.00 | ||
494 Total Fixed Assets (Decreases) | 21 039.00 | 21 039.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 21 039.00 | 21 039.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 56 700.00 | 56 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 35 661.00 | 35 661.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 856.00 | 16 856.00 | ||
378 Amount of deductible VAT on goods and services | 2 682.00 | 2 682.00 | ||
all companies in France
Complete and comprehensive database.
