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BALANCE SHEET (
2017-10-10)
THE LIST OF BALANCE SHEET : WINE RIVIERA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-10-31 | Simplified |
| 2020-11-05 | Public | 2019-10-31 | Simplified |
| 2019-06-25 | Public | 2018-10-31 | Simplified |
| 2018-02-09 | Public | 2017-10-31 | Simplified |
| 2017-10-10 | Public | 2016-10-31 | Simplified |
| Name | WINE RIVIERA EVENTS |
| Siren | 501009013 |
| Closing | 2016-10-31 |
| Registry code | 0605 |
| Registration number | 10568 |
| Management number | 2007B02091 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 48 234.00 | 48 234.00 | 48 234.00 | |
068 Receivables – Trade and related accounts | 15 143.00 | 15 143.00 | 15 143.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 65 309.00 | 65 309.00 | 65 309.00 | |
110 Total Assets | 65 479.00 | 65 479.00 | 65 479.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 1 811.00 | |||
136 Profit for the Year | -2 994.00 | |||
142 Total Equity - Total I | 7 617.00 | |||
166 Suppliers and related accounts | 1 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 173.00 | |||
172 Other debts | 56 173.00 | |||
176 Total debts | 57 862.00 | |||
180 Liabilities Total | 65 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 250.00 | 1 250.00 | ||
232 Total operating income excluding VAT | 1 250.00 | 1 250.00 | ||
236 Inventory change (goods) | 600.00 | 600.00 | ||
242 Other external expenses | 1 687.00 | 1 152.00 | 1 687.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | 344.00 | |
262 Other expenses | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 4 194.00 | 1 496.00 | 4 194.00 | |
270 Operating profit | -2 944.00 | -1 496.00 | -2 944.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 53.00 | 21.00 | 53.00 | |
310 Profit or loss | -2 994.00 | -1 514.00 | -2 994.00 | |
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