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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : BLOC WINERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Complete |
| 2022-03-04 | Public | 2020-12-31 | Complete |
| 2020-09-09 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | BLOC WINERY |
| Siren | 823787585 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 4462 |
| Management number | 2016B00558 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 LES ARTIGUES DE LUSSAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 20 869.00 | 20 869.00 | 20 869.00 | |
072 Receivables – Other | 4 720.00 | 4 720.00 | 4 720.00 | |
084 Cash | 6 461.00 | 6 461.00 | 6 461.00 | |
096 Total Current Assets + Prepaid Expenses | 32 050.00 | 32 050.00 | 32 050.00 | |
110 Total Assets | 32 050.00 | 32 050.00 | 32 050.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 068.00 | |||
142 Total Equity - Total I | 2 068.00 | |||
166 Suppliers and related accounts | 28 887.00 | |||
172 Other debts | 1 095.00 | |||
176 Total debts | 29 982.00 | |||
180 Liabilities Total | 32 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 410.00 | 4 410.00 | ||
218 Production of services sold - France | 225.00 | 225.00 | ||
232 Total operating income excluding VAT | 4 636.00 | 4 636.00 | ||
236 Inventory change (goods) | -20 869.00 | -20 869.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 621.00 | 22 621.00 | ||
242 Other external expenses | 1 626.00 | 1 626.00 | ||
264 Total operating expenses | 3 379.00 | 3 379.00 | ||
270 Operating profit | 1 257.00 | 1 257.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 1 068.00 | 1 068.00 | ||
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