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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : La route des vins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-11 | Public | 2021-12-31 | Complete |
| 2021-10-01 | Public | 2020-12-31 | Complete |
| 2020-10-14 | Public | 2019-12-31 | Complete |
| 2019-10-17 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Public | 2017-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | La route des vins |
| Siren | 752298497 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/007925 |
| Management number | 2012B00741 |
| Activity code | 4791B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38790 DIEMOZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 531.00 | 1 531.00 | 1 531.00 | |
BX Customers and related accounts | 13 381.00 | 13 381.00 | 13 381.00 | |
BZ Other receivables | 52.00 | 52.00 | 52.00 | |
CF Cash and cash equivalents | 5 243.00 | 5 243.00 | 5 243.00 | |
CJ TOTAL (II) | 20 208.00 | 20 208.00 | 20 208.00 | |
CO Grand total (0 to V) | 20 208.00 | 20 208.00 | 20 208.00 | |
| 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 | 100.00 | |
DH Retained earnings | 1 260.00 | 530.00 | 1 260.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 206.00 | 730.00 | 206.00 | |
DL TOTAL (I) | 2 567.00 | 2 360.00 | 2 567.00 | |
DX Trade payables and related accounts | 10 633.00 | 3 281.00 | 10 633.00 | |
EA Other liabilities | 7 007.00 | 7 320.00 | 7 007.00 | |
EC TOTAL (IV) | 17 641.00 | 10 601.00 | 17 641.00 | |
EE Grand total (I to V) | 20 208.00 | 12 962.00 | 20 208.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 26 989.00 | 26 989.00 | 26 989.00 | |
FJ Net sales | 26 989.00 | 26 989.00 | 26 989.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 26 989.00 | |||
FS Purchases of goods (including customs duties) | 23 981.00 | |||
FT Inventory change (goods) | 221.00 | |||
FW Other purchases and external expenses | 2 239.00 | |||
FX Taxes, duties, and similar payments | 293.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 26 735.00 | |||
GG - OPERATING RESULT (I - II) | 253.00 | |||
GR Interest and similar expenses | 9.00 | |||
GU Total financial expenses (VI) | 9.00 | |||
GV - FINANCIAL INCOME (V - VI) | -9.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 243.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 37.00 | 129.00 | 37.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 26 989.00 | 23 491.00 | 26 989.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 26 782.00 | 22 761.00 | 26 782.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 206.00 | 730.00 | 206.00 | |
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