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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : GUFA des VINS DU SUD-OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-08-31 | Simplified |
| 2021-08-16 | Public | 2020-08-31 | Simplified |
| 2020-12-17 | Public | 2019-08-31 | Simplified |
| 2019-06-03 | Public | 2018-08-31 | Simplified |
| 2017-11-23 | Public | 2016-08-31 | Simplified |
| Name | GUFA DES VINS DU SUD-OUEST |
| Siren | 803433960 |
| Closing | 2018-08-31 |
| Registry code | 8102 |
| Registration number | 1454 |
| Management number | 2018B00338 |
| Activity code | 8299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 BRENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 10 043.00 | 10 043.00 | 10 043.00 | |
044 Total Fixed Assets | 10 043.00 | 10 043.00 | 10 043.00 | |
072 Receivables – Other | 130.00 | 130.00 | 130.00 | |
096 Total Current Assets + Prepaid Expenses | 130.00 | 130.00 | 130.00 | |
110 Total Assets | 10 174.00 | 10 174.00 | 10 174.00 | |
120 Share or Individual Capital | 9 000.00 | |||
134 Retained Earnings | -1 301.00 | |||
136 Profit for the Year | -660.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
156 Loans and similar debts | 78.00 | |||
166 Suppliers and related accounts | 182.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 875.00 | |||
172 Other debts | 2 875.00 | |||
176 Total debts | 3 135.00 | |||
180 Liabilities Total | 10 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 467.00 | 467.00 | ||
243 (including business tax) | -1 931.00 | -1 931.00 | ||
244 Taxes, duties and similar payments | 193.00 | 193.00 | ||
264 Total operating expenses | 660.00 | 660.00 | ||
270 Operating profit | -660.00 | -660.00 | ||
310 Profit or loss | -660.00 | -660.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 043.00 | 10 043.00 | ||
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