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V HOME > CORPORATES > VIN EXPORT PROVENCE > BALANCE SHEET ( 2017-08-16)

THE LIST OF BALANCE SHEET : VIN EXPORT PROVENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Simplified
2020-08-06 Public 2019-12-31 Simplified
2019-08-07 Public 2018-12-31 Simplified
2018-08-22 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameVIN EXPORT PROVENCE
Siren508475498
Closing2016-12-31
Registry code 1301
Registration number 7061
Management number2008B02000
Activity code 4634Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-08-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13960 Sausset-les-Pins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 2 688.00 2 688.00 2 688.00
072 Receivables – Other 465.00 465.00 465.00
084 Cash 8 067.00 8 067.00 8 067.00
096 Total Current Assets + Prepaid Expenses 11 220.00 11 220.00 11 220.00
110 Total Assets 11 220.00 11 220.00 11 220.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -1 197.00
136 Profit for the Year -1 242.00
142 Total Equity - Total I 7 561.00
156 Loans and similar debts
166 Suppliers and related accounts 2 247.00
169 Other debts including current accounts of partners for fiscal year N 84.00
172 Other debts 1 412.00
176 Total debts 3 659.00
180 Liabilities Total 11 220.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 4 650.00 3 345.00 4 650.00
218 Production of services sold - France 38 700.00
232 Total operating income excluding VAT 4 650.00 42 045.00 4 650.00
234 Purchases of goods (including customs duties) 3 034.00 1 838.00 3 034.00
242 Other external expenses 1 301.00 1 268.00 1 301.00
243 (including business tax) 676.00 676.00
244 Taxes, duties and similar payments 901.00 3 405.00 901.00
250 Staff compensation 25 400.00
252 Social security contributions 655.00 10 093.00 655.00
262 Other expenses 1.00
264 Total operating expenses 5 892.00 42 004.00 5 892.00
270 Operating profit -1 242.00 41.00 -1 242.00
306 Income tax's 150.00
310 Profit or loss -1 242.00 -109.00 -1 242.00

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