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THE LIST OF BALANCE SHEET : VIN EXPORT PROVENCE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-19 Public 2021-12-31 Simplified
2021-07-23 Public 2020-12-31 Simplified
2020-08-06 Public 2019-12-31 Simplified
2019-08-07 Public 2018-12-31 Simplified
2018-08-22 Public 2017-12-31 Simplified
2017-08-16 Public 2016-12-31 Simplified
NameVIN EXPORT PROVENCE
Siren508475498
Closing2017-12-31
Registry code 1301
Registration number 6440
Management number2008B02000
Activity code 4634Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-08-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13960 Sausset-les-Pins
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 374.00 374.00 374.00
072 Receivables – Other 723.00 723.00 723.00
084 Cash 6 075.00 6 075.00 6 075.00
096 Total Current Assets + Prepaid Expenses 7 173.00 7 173.00 7 173.00
110 Total Assets 7 173.00 7 173.00 7 173.00
120 Share or Individual Capital 10 000.00
134 Retained Earnings -2 439.00
136 Profit for the Year -2 517.00
142 Total Equity - Total I 5 044.00
166 Suppliers and related accounts 1 236.00
169 Other debts including current accounts of partners for fiscal year N 84.00
172 Other debts 892.00
176 Total debts 2 128.00
180 Liabilities Total 7 173.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 1 932.00 4 650.00 1 932.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 1 933.00 4 650.00 1 933.00
234 Purchases of goods (including customs duties) 1 762.00 3 034.00 1 762.00
242 Other external expenses 753.00 1 301.00 753.00
243 (including business tax) 674.00 674.00
244 Taxes, duties and similar payments 870.00 901.00 870.00
252 Social security contributions 1 064.00 655.00 1 064.00
264 Total operating expenses 4 449.00 5 892.00 4 449.00
270 Operating profit -2 517.00 -1 242.00 -2 517.00
310 Profit or loss -2 517.00 -1 242.00 -2 517.00

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