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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : WINES EVENTS BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | WINES EVENTS BY |
| Siren | 751436825 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/017559 |
| Management number | 2012B01670 |
| Activity code | 4725Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 11 603.00 | 10 042.00 | 1 561.00 | 11 603.00 |
028 Tangible Assets | 40 266.00 | 28 263.00 | 12 002.00 | 40 266.00 |
040 Financial Assets | 4 908.00 | 4 908.00 | 4 908.00 | |
044 Total Fixed Assets | 56 777.00 | 38 305.00 | 18 471.00 | 56 777.00 |
060 Merchandise inventory | 31 411.00 | 31 411.00 | 31 411.00 | |
064 Advances and down payments on orders | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 5 415.00 | 5 415.00 | 5 415.00 | |
084 Cash | 23 890.00 | 23 890.00 | 23 890.00 | |
088 Cash | 563.00 | 563.00 | 563.00 | |
092 Prepaid expenses | 4 336.00 | 4 336.00 | 4 336.00 | |
096 Total Current Assets + Prepaid Expenses | 70 616.00 | 70 616.00 | 70 616.00 | |
110 Total Assets | 127 393.00 | 38 305.00 | 89 087.00 | 127 393.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 558.00 | |||
136 Profit for the Year | 51.00 | |||
142 Total Equity - Total I | 8 968.00 | |||
156 Loans and similar debts | 20 286.00 | |||
164 Advances and down payments received on current orders | 238.00 | |||
166 Suppliers and related accounts | 26 081.00 | |||
172 Other debts | 33 514.00 | |||
176 Total debts | 80 119.00 | |||
180 Liabilities Total | 89 087.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 288 420.00 | 280 639.00 | 288 420.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 456.00 | 5 108.00 | 1 456.00 | |
232 Total operating income excluding VAT | 291 376.00 | 285 747.00 | 291 376.00 | |
234 Purchases of goods (including customs duties) | 182 050.00 | 182 468.00 | 182 050.00 | |
236 Inventory change (goods) | 6 566.00 | 4 132.00 | 6 566.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 12.00 | 45.00 | |
242 Other external expenses | 47 567.00 | 45 775.00 | 47 567.00 | |
244 Taxes, duties and similar payments | 3 293.00 | 3 214.00 | 3 293.00 | |
250 Staff compensation | 29 212.00 | 30 447.00 | 29 212.00 | |
252 Social security contributions | 14 955.00 | 11 692.00 | 14 955.00 | |
254 Depreciation and amortization | 6 756.00 | 6 382.00 | 6 756.00 | |
262 Other expenses | 171.00 | 134.00 | 171.00 | |
264 Total operating expenses | 290 616.00 | 284 255.00 | 290 616.00 | |
270 Operating profit | 760.00 | 1 492.00 | 760.00 | |
280 Financial income | 15.00 | 90.00 | 15.00 | |
294 Financial expenses | 620.00 | 1 003.00 | 620.00 | |
306 Income tax's | 104.00 | 165.00 | 104.00 | |
310 Profit or loss | 51.00 | 415.00 | 51.00 | |
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