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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : EASY WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2018-12-31 | Complete |
| 2017-08-17 | Public | 2016-12-31 | Complete |
| Name | EASY WINE |
| Siren | 802982405 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79494 |
| Management number | 2014B13085 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 150.00 | 150.00 | 150.00 | |
BJ TOTAL (I) | 150.00 | 150.00 | 150.00 | |
BX Customers and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
BZ Other receivables | 1 424.00 | 1 424.00 | 1 424.00 | |
CF Cash and cash equivalents | 15 205.00 | 15 205.00 | 15 205.00 | |
CJ TOTAL (II) | 34 630.00 | 34 630.00 | 34 630.00 | |
CO Grand total (0 to V) | 34 780.00 | 34 780.00 | 34 780.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 6 161.00 | 6 161.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 855.00 | 6 261.00 | 855.00 | |
DL TOTAL (I) | 8 116.00 | 7 261.00 | 8 116.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 137.00 | 19 337.00 | 21 137.00 | |
DX Trade payables and related accounts | 1 898.00 | 2 612.00 | 1 898.00 | |
DY Tax and social security liabilities | 3 629.00 | 4 709.00 | 3 629.00 | |
EC TOTAL (IV) | 26 664.00 | 26 657.00 | 26 664.00 | |
EE Grand total (I to V) | 34 780.00 | 33 918.00 | 34 780.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 55 714.00 | |||
FQ Other income | 353.00 | |||
FR Total operating income (I) | 56 067.00 | |||
FU Purchases of raw materials and other supplies | 435.00 | |||
FW Other purchases and external expenses | 16 352.00 | |||
FX Taxes, duties, and similar payments | 2 858.00 | |||
FY Salaries and Wages | 28 000.00 | |||
FZ Social Security Contributions | 7 244.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 38 103.00 | |||
GG - OPERATING RESULT (I - II) | 1 177.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 177.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 322.00 | 1 298.00 | 322.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 855.00 | 6 261.00 | 855.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 898.00 | 1 898.00 | 1 898.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 21 137.00 | 21 137.00 | 21 137.00 | |
UT Other financial assets | 150.00 | 150.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 19 574.00 | 19 424.00 | 150.00 | 19 574.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 26 664.00 | 26 664.00 | 26 664.00 | |
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