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BALANCE SHEET (
2017-12-13)
THE LIST OF BALANCE SHEET : Vin de Vinc'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-15 | Public | 2018-12-31 | Complete |
| 2018-06-05 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | Vin de Vinc' |
| Siren | 807736053 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/049327 |
| Management number | 2014B06228 |
| Activity code | 4799B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69290 SAINT-GENIS-LES-OLLIERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 786.00 | 152.00 | 634.00 | 786.00 |
AT Other tangible assets | 7 924.00 | 523.00 | 7 401.00 | 7 924.00 |
BJ TOTAL (I) | 8 710.00 | 675.00 | 8 035.00 | 8 710.00 |
BT Goods | 5 658.00 | 5 658.00 | 5 658.00 | |
BV Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
BZ Other receivables | 182.00 | 182.00 | 182.00 | |
CF Cash and cash equivalents | 7 120.00 | 7 120.00 | 7 120.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 13 560.00 | 13 560.00 | 13 560.00 | |
CO Grand total (0 to V) | 22 270.00 | 675.00 | 21 595.00 | 22 270.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 429.00 | 429.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 480.00 | 429.00 | 480.00 | |
DL TOTAL (I) | 2 409.00 | 1 929.00 | 2 409.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 959.00 | 4 959.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 736.00 | 9 134.00 | 5 736.00 | |
DX Trade payables and related accounts | 7 163.00 | 2 664.00 | 7 163.00 | |
DY Tax and social security liabilities | 1 326.00 | 76.00 | 1 326.00 | |
EC TOTAL (IV) | 19 184.00 | 11 874.00 | 19 184.00 | |
EE Grand total (I to V) | 21 594.00 | 13 804.00 | 21 594.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 750.00 | |||
FJ Net sales | 65 750.00 | |||
FR Total operating income (I) | 65 750.00 | |||
FS Purchases of goods (including customs duties) | 50 746.00 | |||
FT Inventory change (goods) | 927.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 11 203.00 | |||
FX Taxes, duties, and similar payments | 714.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 64 149.00 | |||
GG - OPERATING RESULT (I - II) | 686.00 | |||
GU Total financial expenses (VI) | 16.00 | |||
GV - FINANCIAL INCOME (V - VI) | -16.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 686.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 1 020.00 | 1 020.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 020.00 | -1 020.00 | ||
HK Income tax | 85.00 | 76.00 | 85.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 481.00 | 429.00 | 481.00 | |
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