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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : VIT'VINIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | VIT'VINIF |
| Siren | 824972723 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008905 |
| Management number | 2017B00058 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 515.00 | 515.00 | 515.00 | |
084 Cash | 12 604.00 | 12 604.00 | 12 604.00 | |
096 Total Current Assets + Prepaid Expenses | 13 119.00 | 13 119.00 | 13 119.00 | |
110 Total Assets | 13 119.00 | 13 119.00 | 13 119.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 987.00 | |||
142 Total Equity - Total I | 1 987.00 | |||
164 Advances and down payments received on current orders | 4 403.00 | |||
166 Suppliers and related accounts | 851.00 | |||
172 Other debts | 5 876.00 | |||
176 Total debts | 11 131.00 | |||
180 Liabilities Total | 13 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 124.00 | 66 124.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 66 208.00 | 66 208.00 | ||
234 Purchases of goods (including customs duties) | 50 568.00 | 50 568.00 | ||
242 Other external expenses | 12 067.00 | 12 067.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
250 Staff compensation | 1 480.00 | 1 480.00 | ||
252 Social security contributions | 618.00 | 618.00 | ||
264 Total operating expenses | 65 046.00 | 65 046.00 | ||
270 Operating profit | 1 161.00 | 1 161.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 987.00 | 987.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 225.00 | 13 225.00 | ||
378 Amount of deductible VAT on goods and services | 11 195.00 | 11 195.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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