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BALANCE SHEET (
2017-09-20)
THE LIST OF BALANCE SHEET : VINS DANS LE MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-04 | Public | 2019-03-31 | Simplified |
| 2019-12-03 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| 2017-09-20 | Public | 2016-03-31 | Simplified |
| Name | VINS DANS LE MONDE |
| Siren | 531767747 |
| Closing | 2016-03-31 |
| Registry code | 7102 |
| Registration number | 4257 |
| Management number | 2011B00218 |
| Activity code | 4799A |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 4 068.00 | 4 068.00 | 4 068.00 | |
096 Total Current Assets + Prepaid Expenses | 4 671.00 | 4 671.00 | 4 671.00 | |
110 Total Assets | 4 671.00 | 4 671.00 | 4 671.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -590.00 | |||
136 Profit for the Year | 1 825.00 | |||
142 Total Equity - Total I | 2 235.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84.00 | |||
172 Other debts | 84.00 | |||
176 Total debts | 2 436.00 | |||
180 Liabilities Total | 4 671.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 055.00 | 3 000.00 | 4 055.00 | |
232 Total operating income excluding VAT | 4 055.00 | 3 000.00 | 4 055.00 | |
242 Other external expenses | 2 140.00 | 2 286.00 | 2 140.00 | |
243 (including business tax) | 90.00 | 90.00 | ||
244 Taxes, duties and similar payments | 90.00 | 89.00 | 90.00 | |
264 Total operating expenses | 2 230.00 | 2 375.00 | 2 230.00 | |
270 Operating profit | 1 825.00 | 625.00 | 1 825.00 | |
310 Profit or loss | 1 825.00 | 625.00 | 1 825.00 | |
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