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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : AMD VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-15 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | AMD VINS |
| Siren | 520044553 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 3843 |
| Management number | 2010B00503 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33400 TALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 695.00 | 8 857.00 | 2 838.00 | 11 695.00 |
044 Total Fixed Assets | 11 695.00 | 8 857.00 | 2 838.00 | 11 695.00 |
060 Merchandise inventory | 25 302.00 | 25 302.00 | 25 302.00 | |
068 Receivables – Trade and related accounts | 152 399.00 | 11 733.00 | 140 666.00 | 152 399.00 |
072 Receivables – Other | 18 422.00 | 18 422.00 | 18 422.00 | |
084 Cash | 39 242.00 | 39 242.00 | 39 242.00 | |
092 Prepaid expenses | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 235 640.00 | 11 733.00 | 223 907.00 | 235 640.00 |
110 Total Assets | 247 334.00 | 20 589.00 | 226 745.00 | 247 334.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 852.00 | |||
136 Profit for the Year | 7 244.00 | |||
142 Total Equity - Total I | 92 296.00 | |||
166 Suppliers and related accounts | 119 769.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 968.00 | |||
172 Other debts | 14 680.00 | |||
176 Total debts | 134 449.00 | |||
180 Liabilities Total | 226 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 752.00 | 380 752.00 | ||
218 Production of services sold - France | 1 925.00 | 1 925.00 | ||
230 Other income | 5 231.00 | 5 231.00 | ||
232 Total operating income excluding VAT | 387 908.00 | 387 908.00 | ||
234 Purchases of goods (including customs duties) | 292 353.00 | 292 353.00 | ||
236 Inventory change (goods) | -8 444.00 | -8 444.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 457.00 | 457.00 | ||
242 Other external expenses | 31 172.00 | 31 172.00 | ||
243 (including business tax) | 2 611.00 | 2 611.00 | ||
244 Taxes, duties and similar payments | 3 196.00 | 3 196.00 | ||
250 Staff compensation | 18 556.00 | 18 556.00 | ||
252 Social security contributions | 23 443.00 | 23 443.00 | ||
254 Depreciation and amortization | 2 434.00 | 2 434.00 | ||
256 Provisions | 11 518.00 | 11 518.00 | ||
262 Other expenses | 5 201.00 | 5 201.00 | ||
264 Total operating expenses | 379 887.00 | 379 887.00 | ||
270 Operating profit | 8 021.00 | 8 021.00 | ||
290 Exceptional income | 506.00 | 506.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
306 Income tax's | 1 278.00 | 1 278.00 | ||
310 Profit or loss | 7 244.00 | 7 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 695.00 | 11 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 75 993.00 | 75 993.00 | ||
378 Amount of deductible VAT on goods and services | 62 487.00 | 62 487.00 | ||
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