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BALANCE SHEET (
2019-02-20)
THE LIST OF BALANCE SHEET : VINS STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | VINS STRATEGIES |
| Siren | 488933144 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 1593 |
| Management number | 2006B00613 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 191.00 | 7 191.00 | 7 191.00 | |
068 Receivables – Trade and related accounts | 4 097.00 | 4 097.00 | 4 097.00 | |
072 Receivables – Other | 2.00 | 2.00 | 2.00 | |
084 Cash | 6 167.00 | 6 167.00 | 6 167.00 | |
092 Prepaid expenses | 623.00 | 623.00 | 623.00 | |
096 Total Current Assets + Prepaid Expenses | 18 083.00 | 18 083.00 | 18 083.00 | |
110 Total Assets | 18 083.00 | 18 083.00 | 18 083.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 197.00 | |||
136 Profit for the Year | 3 968.00 | |||
142 Total Equity - Total I | 10 771.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 075.00 | |||
172 Other debts | 7 161.00 | |||
176 Total debts | 7 312.00 | |||
180 Liabilities Total | 18 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 758.00 | 758.00 | ||
218 Production of services sold - France | 19 529.00 | 19 529.00 | ||
222 Inventory production | 1 152.00 | 1 152.00 | ||
232 Total operating income excluding VAT | 20 681.00 | 20 681.00 | ||
242 Other external expenses | 11 503.00 | 11 503.00 | ||
243 (including business tax) | 435.00 | 435.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
250 Staff compensation | 5 498.00 | 5 498.00 | ||
264 Total operating expenses | 17 589.00 | 17 589.00 | ||
270 Operating profit | 3 092.00 | 3 092.00 | ||
290 Exceptional income | 1 062.00 | 1 062.00 | ||
300 Exceptional expenses | 186.00 | 186.00 | ||
310 Profit or loss | 3 968.00 | 3 968.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 584.00 | 584.00 | ||
494 Total Fixed Assets (Decreases) | 584.00 | 584.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 707.00 | 3 707.00 | ||
378 Amount of deductible VAT on goods and services | 808.00 | 808.00 | ||
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