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BALANCE SHEET (
2019-06-03)
THE LIST OF BALANCE SHEET : VINITIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Complete |
| 2018-06-06 | Public | 2017-12-31 | Complete |
| Name | VINITIC |
| Siren | 821238128 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 1946 |
| Management number | 2016B00333 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 655.00 | 297.00 | 358.00 | 655.00 |
BJ TOTAL (I) | 655.00 | 297.00 | 358.00 | 655.00 |
BZ Other receivables | 142.00 | 142.00 | 142.00 | |
CF Cash and cash equivalents | 212.00 | 212.00 | 212.00 | |
CJ TOTAL (II) | 354.00 | 354.00 | 354.00 | |
CO Grand total (0 to V) | 1 009.00 | 297.00 | 712.00 | 1 009.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -19 301.00 | -19 301.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 692.00 | -19 301.00 | -2 692.00 | |
DL TOTAL (I) | -16 992.00 | -14 301.00 | -16 992.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 17 236.00 | 16 586.00 | 17 236.00 | |
DX Trade payables and related accounts | 468.00 | 779.00 | 468.00 | |
EC TOTAL (IV) | 17 704.00 | 17 365.00 | 17 704.00 | |
EE Grand total (I to V) | 712.00 | 3 064.00 | 712.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 1 535.00 | |||
FJ Net sales | 1 535.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 1 535.00 | |||
FW Other purchases and external expenses | 2 365.00 | |||
FX Taxes, duties, and similar payments | 95.00 | |||
FY Salaries and Wages | 1 470.00 | |||
GB Operating Expenses - Provisions | 297.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 227.00 | |||
GG - OPERATING RESULT (I - II) | -2 692.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 692.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 535.00 | 50.00 | 1 535.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 227.00 | 19 351.00 | 4 227.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 692.00 | -19 301.00 | -2 692.00 | |
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