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BALANCE SHEET (
2019-03-28)
THE LIST OF BALANCE SHEET : WINES EVENTS BY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-28 | Partially confidential | 2020-06-30 | Simplified |
| 2020-06-15 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-07-26 | Public | 2017-06-30 | Simplified |
| 2017-07-12 | Public | 2016-06-30 | Simplified |
| Name | WINES EVENTS BY |
| Siren | 751436825 |
| Closing | 2018-06-30 |
| Registry code | 3102 |
| Registration number | B2019/006281 |
| Management number | 2012B01670 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31200 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 785.00 | 1 785.00 | 1 785.00 | |
028 Tangible Assets | 90 398.00 | 26 254.00 | 64 144.00 | 90 398.00 |
040 Financial Assets | 1 250.00 | 1 250.00 | 1 250.00 | |
044 Total Fixed Assets | 93 433.00 | 28 039.00 | 65 394.00 | 93 433.00 |
060 Merchandise inventory | 33 859.00 | 33 859.00 | 33 859.00 | |
064 Advances and down payments on orders | 178.00 | 178.00 | 178.00 | |
072 Receivables – Other | 6 988.00 | 6 988.00 | 6 988.00 | |
084 Cash | 25 439.00 | 25 439.00 | 25 439.00 | |
092 Prepaid expenses | 873.00 | 873.00 | 873.00 | |
096 Total Current Assets + Prepaid Expenses | 67 338.00 | 67 338.00 | 67 338.00 | |
110 Total Assets | 160 771.00 | 28 039.00 | 132 732.00 | 160 771.00 |
120 Share or Individual Capital | 7 600.00 | |||
126 Legal Reserve | 760.00 | |||
132 Other Reserves | 608.00 | |||
136 Profit for the Year | -94.00 | |||
142 Total Equity - Total I | 8 874.00 | |||
156 Loans and similar debts | 56 643.00 | |||
164 Advances and down payments received on current orders | 441.00 | |||
166 Suppliers and related accounts | 36 708.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 493.00 | |||
172 Other debts | 30 066.00 | |||
176 Total debts | 123 858.00 | |||
180 Liabilities Total | 132 732.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 854.00 | |||
195 Of which payables due in more than one year | 50 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 301 533.00 | 301 533.00 | ||
230 Other income | 2 500.00 | 2 500.00 | ||
232 Total operating income excluding VAT | 304 033.00 | 304 033.00 | ||
234 Purchases of goods (including customs duties) | 205 644.00 | 205 644.00 | ||
236 Inventory change (goods) | -2 447.00 | -2 447.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 101.00 | 101.00 | ||
242 Other external expenses | 48 541.00 | 48 541.00 | ||
243 (including business tax) | 2 375.00 | 2 375.00 | ||
244 Taxes, duties and similar payments | 4 672.00 | 4 672.00 | ||
250 Staff compensation | 24 526.00 | 24 526.00 | ||
252 Social security contributions | 9 612.00 | 9 612.00 | ||
254 Depreciation and amortization | 12 273.00 | 12 273.00 | ||
262 Other expenses | 288.00 | 288.00 | ||
264 Total operating expenses | 303 210.00 | 303 210.00 | ||
270 Operating profit | 823.00 | 823.00 | ||
294 Financial expenses | 877.00 | 877.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | -94.00 | -94.00 | ||
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