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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : La route des vins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | La route des vins |
| Siren | 752298497 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/009141 |
| Management number | 2012B00741 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 752.00 | 1 752.00 | 1 752.00 | |
068 Receivables – Trade and related accounts | 6 427.00 | 6 427.00 | 6 427.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 4 742.00 | 4 742.00 | 4 742.00 | |
096 Total Current Assets + Prepaid Expenses | 12 963.00 | 12 963.00 | 12 963.00 | |
110 Total Assets | 12 963.00 | 12 963.00 | 12 963.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 531.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 2 361.00 | |||
166 Suppliers and related accounts | 3 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 669.00 | |||
172 Other debts | 7 320.00 | |||
176 Total debts | 10 602.00 | |||
180 Liabilities Total | 12 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 755.00 | 24 515.00 | 22 755.00 | |
218 Production of services sold - France | 32.00 | |||
230 Other income | 737.00 | 8.00 | 737.00 | |
232 Total operating income excluding VAT | 23 492.00 | 24 554.00 | 23 492.00 | |
234 Purchases of goods (including customs duties) | 17 158.00 | 16 194.00 | 17 158.00 | |
236 Inventory change (goods) | 412.00 | -1 165.00 | 412.00 | |
242 Other external expenses | 4 037.00 | 6 822.00 | 4 037.00 | |
244 Taxes, duties and similar payments | 338.00 | 274.00 | 338.00 | |
256 Provisions | 737.00 | |||
262 Other expenses | 657.00 | 1 087.00 | 657.00 | |
264 Total operating expenses | 22 602.00 | 23 948.00 | 22 602.00 | |
270 Operating profit | 890.00 | 606.00 | 890.00 | |
294 Financial expenses | 31.00 | 51.00 | 31.00 | |
306 Income tax's | 129.00 | 59.00 | 129.00 | |
310 Profit or loss | 730.00 | 496.00 | 730.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 455.00 | 4 455.00 | ||
378 Amount of deductible VAT on goods and services | 3 487.00 | 3 487.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 737.00 | 737.00 | ||
684 DECREASES in Total Provisions Statement | 737.00 | 737.00 | ||
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