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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : JEROME MORICE WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | JEROME MORICE WINES |
| Siren | 832307284 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 12511 |
| Management number | 2017B04897 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33150 CENON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 480.00 | 140.00 | 1 340.00 | 1 480.00 |
044 Total Fixed Assets | 1 480.00 | 140.00 | 1 340.00 | 1 480.00 |
060 Merchandise inventory | 864.00 | 864.00 | 864.00 | |
068 Receivables – Trade and related accounts | 19 436.00 | 19 436.00 | 19 436.00 | |
072 Receivables – Other | 8 839.00 | 8 839.00 | 8 839.00 | |
084 Cash | 2 185.00 | 2 185.00 | 2 185.00 | |
096 Total Current Assets + Prepaid Expenses | 31 324.00 | 31 324.00 | 31 324.00 | |
110 Total Assets | 32 803.00 | 140.00 | 32 664.00 | 32 803.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -3 970.00 | |||
142 Total Equity - Total I | 1 030.00 | |||
156 Loans and similar debts | 156.00 | |||
166 Suppliers and related accounts | 22 787.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 691.00 | |||
172 Other debts | 8 691.00 | |||
176 Total debts | 31 634.00 | |||
180 Liabilities Total | 32 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 31 080.00 | 31 080.00 | ||
210 Sales of goods - France | 50 416.00 | 50 416.00 | ||
232 Total operating income excluding VAT | 50 416.00 | 50 416.00 | ||
234 Purchases of goods (including customs duties) | 47 705.00 | 47 705.00 | ||
236 Inventory change (goods) | -864.00 | -864.00 | ||
242 Other external expenses | 7 227.00 | 7 227.00 | ||
254 Depreciation and amortization | 140.00 | 140.00 | ||
262 Other expenses | 179.00 | 179.00 | ||
264 Total operating expenses | 54 387.00 | 54 387.00 | ||
270 Operating profit | -3 970.00 | -3 970.00 | ||
310 Profit or loss | -3 970.00 | -3 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 480.00 | 1 480.00 | ||
492 Total Fixed Assets (Increases) | 1 480.00 | 1 480.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 927.00 | 1 927.00 | ||
378 Amount of deductible VAT on goods and services | 10 078.00 | 10 078.00 | ||
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