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BALANCE SHEET (
2018-04-10)
THE LIST OF BALANCE SHEET : ABG WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-22 | Public | 2022-12-31 | Simplified |
| 2022-05-17 | Public | 2021-12-31 | Complete |
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-30 | Public | 2018-12-31 | Simplified |
| 2018-04-10 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | ABG WINE |
| Siren | 798157848 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/000813 |
| Management number | 2013B00435 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71170 COUBLANC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
110 Total Assets | 24 955.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
180 Liabilities Total | 24 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 148.00 | 23 148.00 | ||
232 Total operating income excluding VAT | 23 148.00 | 23 148.00 | ||
234 Purchases of goods (including customs duties) | 885.00 | 885.00 | ||
236 Inventory change (goods) | 314.00 | 314.00 | ||
244 Taxes, duties and similar payments | 176.00 | 6.00 | 176.00 | |
264 Total operating expenses | 7 753.00 | 7 753.00 | ||
270 Operating profit | 15 394.00 | 15 394.00 | ||
310 Profit or loss | 15 394.00 | 15 394.00 | ||
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