Grow your business safely with SARL LES VINS D ELLES
All the information you need about SARL LES VINS D ELLES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES VINS D ELLES >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL LES VINS D ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SARL LES VINS D ELLES |
| Siren | 795234913 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 3029 |
| Management number | 2013B00674 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 TINQUEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 2 207.00 | 2 207.00 | 2 207.00 | |
BX Customers and related accounts | 125.00 | 125.00 | 125.00 | |
BZ Other receivables | 78.00 | 78.00 | 78.00 | |
CF Cash and cash equivalents | 4 188.00 | 4 188.00 | 4 188.00 | |
CH Prepaid expenses | 70.00 | 70.00 | 70.00 | |
CJ TOTAL (II) | 6 667.00 | 6 667.00 | 6 667.00 | |
CO Grand total (0 to V) | 6 667.00 | 6 667.00 | 6 667.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 332.00 | 1 408.00 | 1 332.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 396.00 | -75.00 | 396.00 | |
DL TOTAL (I) | 5 728.00 | 5 333.00 | 5 728.00 | |
DX Trade payables and related accounts | 660.00 | |||
DY Tax and social security liabilities | 939.00 | 882.00 | 939.00 | |
EC TOTAL (IV) | 939.00 | 1 542.00 | 939.00 | |
EE Grand total (I to V) | 6 667.00 | 6 875.00 | 6 667.00 | |
EG Accrued income and payables due within one year | 939.00 | 1 542.00 | 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 182.00 | 44 182.00 | 44 182.00 | |
FJ Net sales | 44 182.00 | 44 182.00 | 44 182.00 | |
FR Total operating income (I) | 44 182.00 | |||
FU Purchases of raw materials and other supplies | 33 123.00 | |||
FV Inventory change (raw materials and supplies) | -348.00 | |||
FW Other purchases and external expenses | 10 418.00 | |||
FX Taxes, duties, and similar payments | 536.00 | |||
GF Total Operating Expenses (II) | 43 730.00 | |||
GG - OPERATING RESULT (I - II) | 453.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 453.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | 57.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 44 182.00 | 37 021.00 | 44 182.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 43 787.00 | 37 097.00 | 43 787.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 396.00 | -75.00 | 396.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 125.00 | 125.00 | ||
VB VAT | 78.00 | 78.00 | ||
VS Prepaid expenses | 70.00 | 70.00 | ||
VW VAT | 939.00 | 939.00 | 939.00 | |
all companies in France
Complete and comprehensive database.
