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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SARL IN VINOROMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Complete |
| 2021-08-02 | Public | 2020-09-30 | Complete |
| 2020-08-24 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| Name | SARL IN VINOROMANE |
| Siren | 444059927 |
| Closing | 2016-09-30 |
| Registry code | 2104 |
| Registration number | 9112 |
| Management number | 2011B00066 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21400 Chatillon sur seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 330.00 | 20 330.00 | 20 330.00 | |
028 Tangible Assets | 1 111.00 | 1 111.00 | 1 111.00 | |
044 Total Fixed Assets | 21 441.00 | 1 111.00 | 20 330.00 | 21 441.00 |
060 Merchandise inventory | 860.00 | 860.00 | 860.00 | |
068 Receivables – Trade and related accounts | 7 767.00 | 7 767.00 | 7 767.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
084 Cash | 1 371.00 | 1 371.00 | 1 371.00 | |
096 Total Current Assets + Prepaid Expenses | 10 808.00 | 10 808.00 | 10 808.00 | |
110 Total Assets | 32 250.00 | 1 111.00 | 31 138.00 | 32 250.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -461.00 | |||
136 Profit for the Year | -539.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
166 Suppliers and related accounts | 3 524.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 926.00 | |||
172 Other debts | 25 614.00 | |||
176 Total debts | 29 138.00 | |||
180 Liabilities Total | 31 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 408.00 | 6 408.00 | ||
218 Production of services sold - France | 5 089.00 | 5 089.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 11 500.00 | 11 500.00 | ||
234 Purchases of goods (including customs duties) | 3 882.00 | 3 882.00 | ||
236 Inventory change (goods) | -166.00 | -166.00 | ||
242 Other external expenses | 8 085.00 | 8 085.00 | ||
244 Taxes, duties and similar payments | 232.00 | 232.00 | ||
264 Total operating expenses | 12 032.00 | 12 032.00 | ||
270 Operating profit | -532.00 | -532.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -539.00 | -539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 441.00 | 21 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 260.00 | 2 260.00 | ||
378 Amount of deductible VAT on goods and services | 1 686.00 | 1 686.00 | ||
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