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BALANCE SHEET (
2018-08-13)
THE LIST OF BALANCE SHEET : SARL IN VINOROMANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-09-30 | Complete |
| 2021-08-02 | Public | 2020-09-30 | Complete |
| 2020-08-24 | Public | 2019-09-30 | Simplified |
| 2019-07-04 | Public | 2018-09-30 | Simplified |
| 2018-08-13 | Public | 2017-09-30 | Simplified |
| 2017-09-26 | Public | 2016-09-30 | Simplified |
| Name | SARL IN VINOROMANE |
| Siren | 444059927 |
| Closing | 2017-09-30 |
| Registry code | 2104 |
| Registration number | 5434 |
| Management number | 2011B00066 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21400 Chatillon sur seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 330.00 | 20 330.00 | 20 330.00 | |
028 Tangible Assets | 1 111.00 | 1 111.00 | 1 111.00 | |
044 Total Fixed Assets | 21 441.00 | 1 111.00 | 20 330.00 | 21 441.00 |
060 Merchandise inventory | 1 235.00 | 1 235.00 | 1 235.00 | |
068 Receivables – Trade and related accounts | 6 057.00 | 6 057.00 | 6 057.00 | |
072 Receivables – Other | 1 370.00 | 1 370.00 | 1 370.00 | |
084 Cash | 1 899.00 | 1 899.00 | 1 899.00 | |
096 Total Current Assets + Prepaid Expenses | 10 560.00 | 10 560.00 | 10 560.00 | |
110 Total Assets | 32 002.00 | 1 111.00 | 30 890.00 | 32 002.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -1 000.00 | |||
136 Profit for the Year | -1 707.00 | |||
142 Total Equity - Total I | 293.00 | |||
156 Loans and similar debts | 2 063.00 | |||
166 Suppliers and related accounts | 3 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 057.00 | |||
172 Other debts | 24 949.00 | |||
176 Total debts | 30 597.00 | |||
180 Liabilities Total | 30 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 854.00 | 6 854.00 | ||
218 Production of services sold - France | 5 217.00 | 5 217.00 | ||
230 Other income | 105.00 | 105.00 | ||
232 Total operating income excluding VAT | 12 175.00 | 12 175.00 | ||
234 Purchases of goods (including customs duties) | 4 889.00 | 4 889.00 | ||
236 Inventory change (goods) | -374.00 | -374.00 | ||
242 Other external expenses | 8 626.00 | 8 626.00 | ||
244 Taxes, duties and similar payments | 240.00 | 240.00 | ||
262 Other expenses | 498.00 | 498.00 | ||
264 Total operating expenses | 13 879.00 | 13 879.00 | ||
270 Operating profit | -1 704.00 | -1 704.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 707.00 | -1 707.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 441.00 | 21 441.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 629.00 | 2 629.00 | ||
378 Amount of deductible VAT on goods and services | 856.00 | 856.00 | ||
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