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BALANCE SHEET (
2019-03-05)
THE LIST OF BALANCE SHEET : LA VIE DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | LA VIE DES VINS |
| Siren | 811474477 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 890 |
| Management number | 2015B00402 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 LES ARCS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 780.00 | 1 209.00 | 3 571.00 | 4 780.00 |
044 Total Fixed Assets | 4 780.00 | 1 209.00 | 3 571.00 | 4 780.00 |
060 Merchandise inventory | 3 826.00 | 3 826.00 | 3 826.00 | |
072 Receivables – Other | 3 772.00 | 3 772.00 | 3 772.00 | |
080 Sellable securities | 166.00 | 166.00 | 166.00 | |
084 Cash | 7 340.00 | 7 340.00 | 7 340.00 | |
096 Total Current Assets + Prepaid Expenses | 15 104.00 | 15 104.00 | 15 104.00 | |
110 Total Assets | 19 884.00 | 1 209.00 | 18 675.00 | 19 884.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 391.00 | |||
136 Profit for the Year | 4 557.00 | |||
142 Total Equity - Total I | 6 048.00 | |||
166 Suppliers and related accounts | 8 514.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 134.00 | |||
172 Other debts | 4 113.00 | |||
176 Total debts | 12 627.00 | |||
180 Liabilities Total | 18 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 70 259.00 | 74 403.00 | 70 259.00 | |
230 Other income | 9.00 | |||
232 Total operating income excluding VAT | 70 259.00 | 74 411.00 | 70 259.00 | |
234 Purchases of goods (including customs duties) | 27 557.00 | 45 456.00 | 27 557.00 | |
236 Inventory change (goods) | 961.00 | 1 141.00 | 961.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 710.00 | 5 047.00 | 14 710.00 | |
242 Other external expenses | 20 192.00 | 21 664.00 | 20 192.00 | |
243 (including business tax) | 492.00 | 492.00 | ||
244 Taxes, duties and similar payments | 492.00 | 243.00 | 492.00 | |
254 Depreciation and amortization | 478.00 | 478.00 | 478.00 | |
262 Other expenses | 319.00 | 319.00 | ||
264 Total operating expenses | 64 708.00 | 74 029.00 | 64 708.00 | |
270 Operating profit | 5 551.00 | 383.00 | 5 551.00 | |
294 Financial expenses | 144.00 | 144.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 811.00 | 57.00 | 811.00 | |
310 Profit or loss | 4 557.00 | 326.00 | 4 557.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 780.00 | 4 780.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 369.00 | 11 369.00 | ||
378 Amount of deductible VAT on goods and services | 8 293.00 | 8 293.00 | ||
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