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BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : ARTISTS OF WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-10 | Partially confidential | 2020-03-31 | Simplified |
| 2019-09-23 | Partially confidential | 2019-03-31 | Simplified |
| 2018-08-23 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-11 | Partially confidential | 2017-03-31 | Simplified |
| Name | ARTISTS OF WINE |
| Siren | 503606527 |
| Closing | 2017-03-31 |
| Registry code | 2104 |
| Registration number | 9723 |
| Management number | 2008B00349 |
| Activity code | 4639B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21600 Ouges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 635.00 | 2 936.00 | 10 699.00 | 13 635.00 |
044 Total Fixed Assets | 13 635.00 | 2 936.00 | 10 699.00 | 13 635.00 |
060 Merchandise inventory | 57 400.00 | 57 400.00 | 57 400.00 | |
068 Receivables – Trade and related accounts | 45 299.00 | 45 299.00 | 45 299.00 | |
072 Receivables – Other | 311.00 | 311.00 | 311.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 65 185.00 | 65 185.00 | 65 185.00 | |
092 Prepaid expenses | 134.00 | 134.00 | 134.00 | |
096 Total Current Assets + Prepaid Expenses | 288 329.00 | 288 329.00 | 288 329.00 | |
110 Total Assets | 301 964.00 | 2 936.00 | 299 028.00 | 301 964.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 182 385.00 | |||
136 Profit for the Year | 51 047.00 | |||
142 Total Equity - Total I | 244 432.00 | |||
166 Suppliers and related accounts | 36 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 17 969.00 | |||
176 Total debts | 54 596.00 | |||
180 Liabilities Total | 299 028.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 003.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 700.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 003.00 | 13 003.00 | ||
490 Total Fixed Assets (Gross Value) | 12 698.00 | 12 698.00 | ||
492 Total Fixed Assets (Increases) | 13 003.00 | 13 003.00 | ||
494 Total Fixed Assets (Decreases) | 12 067.00 | 12 067.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 8 628.00 | 8 628.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 9 700.00 | 9 700.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 072.00 | 1 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 58 852.00 | 58 852.00 | ||
378 Amount of deductible VAT on goods and services | 45 457.00 | 45 457.00 | ||
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