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BALANCE SHEET (
2019-05-02)
THE LIST OF BALANCE SHEET : DISTRI VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-01 | Public | 2020-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2019-05-02 | Public | 2016-12-31 | Simplified |
| Name | DISTRI VINS |
| Siren | 404878902 |
| Closing | 2016-12-31 |
| Registry code | 4801 |
| Registration number | 500 |
| Management number | 1996B00047 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 48200 ST CHELY D APCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 651.00 | 651.00 | 651.00 | |
044 Total Fixed Assets | 651.00 | 651.00 | 651.00 | |
072 Receivables – Other | 115 967.00 | 115 967.00 | 115 967.00 | |
096 Total Current Assets + Prepaid Expenses | 115 967.00 | 115 967.00 | 115 967.00 | |
110 Total Assets | 116 618.00 | 116 618.00 | 116 618.00 | |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 71 124.00 | |||
134 Retained Earnings | -63 570.00 | |||
136 Profit for the Year | -793.00 | |||
142 Total Equity - Total I | 48 684.00 | |||
156 Loans and similar debts | 4 910.00 | |||
166 Suppliers and related accounts | 12 704.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50 320.00 | |||
172 Other debts | 50 320.00 | |||
176 Total debts | 67 934.00 | |||
180 Liabilities Total | 116 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 277.00 | |||
214 Production of goods sold - France | 3.00 | 3.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 13 281.00 | |||
234 Purchases of goods (including customs duties) | 12 893.00 | |||
242 Other external expenses | 423.00 | 423.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 423.00 | 423.00 | ||
270 Operating profit | -423.00 | -423.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 4 702.00 | 2 748.00 | 4 702.00 | |
294 Financial expenses | 373.00 | 373.00 | ||
300 Exceptional expenses | 5 843.00 | 5 843.00 | ||
310 Profit or loss | -793.00 | -793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 651.00 | 651.00 | ||
494 Total Fixed Assets (Decreases) | 195.00 | 195.00 | ||
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