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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : VINITIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | VINITIC |
| Siren | 821238128 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 1882 |
| Management number | 2016B00333 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 575.00 | 1 575.00 | 1 575.00 | |
CF Cash and cash equivalents | 1 490.00 | 1 490.00 | 1 490.00 | |
CJ TOTAL (II) | 3 064.00 | 3 064.00 | 3 064.00 | |
CO Grand total (0 to V) | 3 064.00 | 3 064.00 | 3 064.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 301.00 | -19 301.00 | ||
DL TOTAL (I) | -14 301.00 | -14 301.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 16 586.00 | 16 586.00 | ||
DX Trade payables and related accounts | 779.00 | 779.00 | ||
EC TOTAL (IV) | 17 365.00 | 17 365.00 | ||
EE Grand total (I to V) | 3 064.00 | 3 064.00 | ||
EI Including equity loans | 16 586.00 | 16 586.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 47.00 | 47.00 | 47.00 | |
FJ Net sales | 47.00 | 47.00 | 47.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 50.00 | |||
FW Other purchases and external expenses | 14 522.00 | |||
FX Taxes, duties, and similar payments | 92.00 | |||
FY Salaries and Wages | 4 683.00 | |||
GE Other Expenses | 53.00 | |||
GF Total Operating Expenses (II) | 19 350.00 | |||
GG - OPERATING RESULT (I - II) | -19 301.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 301.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50.00 | 50.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 350.00 | 19 350.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 301.00 | -19 301.00 | ||
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