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BALANCE SHEET (
2018-11-22)
THE LIST OF BALANCE SHEET : VINO IBERICO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Partially confidential | 2021-09-30 | Simplified |
| 2020-05-28 | Public | 2019-09-30 | Complete |
| 2019-08-02 | Public | 2018-09-30 | Complete |
| 2018-11-22 | Public | 2017-09-30 | Simplified |
| 2017-11-08 | Public | 2016-09-30 | Simplified |
| Name | VINO IBERICO |
| Siren | 798503454 |
| Closing | 2017-09-30 |
| Registry code | 8401 |
| Registration number | 14261 |
| Management number | 2013B01876 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 Carpentras |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 098.00 | 690.00 | 408.00 | 1 098.00 |
044 Total Fixed Assets | 1 098.00 | 690.00 | 408.00 | 1 098.00 |
060 Merchandise inventory | 26 190.00 | 26 190.00 | 26 190.00 | |
068 Receivables – Trade and related accounts | 11 088.00 | 11 088.00 | 11 088.00 | |
072 Receivables – Other | 736.00 | 736.00 | 736.00 | |
084 Cash | 14 087.00 | 14 087.00 | 14 087.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 52 101.00 | 52 101.00 | 52 101.00 | |
110 Total Assets | 53 199.00 | 690.00 | 52 509.00 | 53 199.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 1 322.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 3 159.00 | |||
142 Total Equity - Total I | 15 481.00 | |||
166 Suppliers and related accounts | 13 411.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 444.00 | |||
172 Other debts | 23 617.00 | |||
176 Total debts | 37 028.00 | |||
180 Liabilities Total | 52 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 135 302.00 | 136 995.00 | 135 302.00 | |
218 Production of services sold - France | 7 186.00 | 3 405.00 | 7 186.00 | |
230 Other income | 6.00 | 7.00 | 6.00 | |
232 Total operating income excluding VAT | 142 494.00 | 140 407.00 | 142 494.00 | |
234 Purchases of goods (including customs duties) | 125 188.00 | 119 027.00 | 125 188.00 | |
236 Inventory change (goods) | -14 270.00 | -6 025.00 | -14 270.00 | |
238 Purchases of raw materials and other supplies (including royalties | 648.00 | 432.00 | 648.00 | |
242 Other external expenses | 18 081.00 | 16 697.00 | 18 081.00 | |
243 (including business tax) | 643.00 | 643.00 | ||
244 Taxes, duties and similar payments | 719.00 | 368.00 | 719.00 | |
250 Staff compensation | 5 400.00 | 5 400.00 | ||
252 Social security contributions | 2 536.00 | 2 536.00 | ||
254 Depreciation and amortization | 366.00 | 324.00 | 366.00 | |
262 Other expenses | 110.00 | 1.00 | 110.00 | |
264 Total operating expenses | 138 777.00 | 130 824.00 | 138 777.00 | |
270 Operating profit | 3 716.00 | 9 584.00 | 3 716.00 | |
306 Income tax's | 557.00 | 410.00 | 557.00 | |
310 Profit or loss | 3 159.00 | 9 174.00 | 3 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 098.00 | 1 098.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 134.00 | 13 134.00 | ||
378 Amount of deductible VAT on goods and services | 14 705.00 | 14 705.00 | ||
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