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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : VINIPHIL'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2020-11-03 | Public | 2020-03-31 | Complete |
| 2019-11-19 | Public | 2019-03-31 | Complete |
| 2019-01-29 | Public | 2018-03-31 | Complete |
| 2018-10-03 | Public | 2016-03-31 | Complete |
| Name | VINIPHIL' |
| Siren | 807550801 |
| Closing | 2016-03-31 |
| Registry code | 6752 |
| Registration number | 13195 |
| Management number | 2014B02246 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67100 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 122.00 | 122.00 | 122.00 | |
BX Customers and related accounts | 1 950.00 | 1 950.00 | 1 950.00 | |
BZ Other receivables | 3.00 | 3.00 | 3.00 | |
CF Cash and cash equivalents | 3 761.00 | 3 761.00 | 3 761.00 | |
CJ TOTAL (II) | 5 714.00 | 5 714.00 | 5 714.00 | |
CO Grand total (0 to V) | 5 836.00 | 5 836.00 | 5 836.00 | |
CU Other investments | 122.00 | 122.00 | 122.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -29.00 | -29.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 706.00 | -29.00 | 706.00 | |
DL TOTAL (I) | 1 677.00 | 971.00 | 1 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 812.00 | 1 176.00 | 3 812.00 | |
DX Trade payables and related accounts | 190.00 | 317.00 | 190.00 | |
DY Tax and social security liabilities | 156.00 | 40.00 | 156.00 | |
EC TOTAL (IV) | 4 158.00 | 1 533.00 | 4 158.00 | |
EE Grand total (I to V) | 5 836.00 | 2 504.00 | 5 836.00 | |
EI Including equity loans | 3 812.00 | 3 812.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 6 825.00 | 6 825.00 | ||
FJ Net sales | 6 825.00 | 6 825.00 | ||
FR Total operating income (I) | 6 825.00 | |||
FW Other purchases and external expenses | 5 856.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 6 000.00 | |||
GG - OPERATING RESULT (I - II) | 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 825.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 119.00 | 119.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 825.00 | 1 850.00 | 6 825.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 119.00 | 1 879.00 | 6 119.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 706.00 | -29.00 | 706.00 | |
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