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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : DOMAINES ET VIGNOBLES DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-06 | Public | 2017-12-31 | Complete |
| 2018-02-20 | Public | 2016-12-31 | Complete |
| Name | DOMAINES ET VIGNOBLES DU MONDE |
| Siren | 348451642 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6624 |
| Management number | 1989B01466 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 26 502.00 | 21 851.00 | 4 650.00 | 26 502.00 |
BZ Other receivables | 41 643.00 | 41 643.00 | 41 643.00 | |
CF Cash and cash equivalents | 41.00 | 41.00 | 41.00 | |
CJ TOTAL (II) | 68 186.00 | 21 851.00 | 46 335.00 | 68 186.00 |
CO Grand total (0 to V) | 68 186.00 | 21 851.00 | 46 335.00 | 68 186.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 20 000.00 | 20 000.00 | 20 000.00 | |
DH Retained earnings | -172 765.00 | 17 360.00 | -172 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -7 450.00 | -190 125.00 | -7 450.00 | |
DL TOTAL (I) | 39 784.00 | 47 234.00 | 39 784.00 | |
DW Advances and down payments received on current orders | 4 257.00 | 4 257.00 | ||
DX Trade payables and related accounts | 2 041.00 | 2 040.00 | 2 041.00 | |
DY Tax and social security liabilities | 253.00 | 428.00 | 253.00 | |
EA Other liabilities | 975.00 | |||
EC TOTAL (IV) | 6 551.00 | 3 444.00 | 6 551.00 | |
EE Grand total (I to V) | 46 335.00 | 50 678.00 | 46 335.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 1 043.00 | |||
FR Total operating income (I) | 1 043.00 | |||
FS Purchases of goods (including customs duties) | 1 103.00 | |||
FW Other purchases and external expenses | 1 125.00 | |||
FX Taxes, duties, and similar payments | 741.00 | |||
GA Operating Expenses - Depreciation and Amortization | 8 088.00 | |||
GE Other Expenses | 249.00 | |||
GF Total Operating Expenses (II) | 11 306.00 | |||
GG - OPERATING RESULT (I - II) | -10 262.00 | |||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 262.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 2 812.00 | 4 969.00 | 2 812.00 | |
HH Total exceptional expenses (VIII) | 194 641.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 812.00 | -189 672.00 | 2 812.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 3 855.00 | 17 552.00 | 3 855.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 306.00 | 207 678.00 | 11 306.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -7 450.00 | -190 126.00 | -7 450.00 | |
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