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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : LES VINS DE GAÏA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-27 | Public | 2017-12-31 | Complete |
| Name | LES VINS DE GAÏA |
| Siren | 819392747 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 15087 |
| Management number | 2016B03975 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78740 VAUX SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 403.00 | 403.00 | 403.00 | |
BX Customers and related accounts | 201.00 | 201.00 | 201.00 | |
BZ Other receivables | 686.00 | 686.00 | 686.00 | |
CF Cash and cash equivalents | 102.00 | 102.00 | 102.00 | |
CJ TOTAL (II) | 1 392.00 | 1 392.00 | 1 392.00 | |
CO Grand total (0 to V) | 1 392.00 | 1 392.00 | 1 392.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 006.00 | 2 006.00 | 2 006.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 628.00 | -2 318.00 | -2 628.00 | |
DL TOTAL (I) | -622.00 | -311.00 | -622.00 | |
EA Other liabilities | 2 013.00 | 1 613.00 | 2 013.00 | |
EC TOTAL (IV) | 2 013.00 | 1 613.00 | 2 013.00 | |
EE Grand total (I to V) | 1 392.00 | 1 302.00 | 1 392.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 343.00 | |||
FJ Net sales | 343.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 343.00 | |||
FS Purchases of goods (including customs duties) | 7.00 | |||
FT Inventory change (goods) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 493.00 | |||
FX Taxes, duties, and similar payments | 153.00 | |||
GF Total Operating Expenses (II) | 653.00 | |||
GG - OPERATING RESULT (I - II) | -310.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -310.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 343.00 | 588.00 | 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 653.00 | 2 906.00 | 653.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -310.00 | -2 318.00 | -310.00 | |
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