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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : LUCKY WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Complete |
| Name | LUCKY WINES |
| Siren | 821206158 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 5793 |
| Management number | 2016B01487 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13770 VENELLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 100.00 | 100.00 | 100.00 | |
BZ Other receivables | 30 154.00 | 30 154.00 | 30 154.00 | |
CF Cash and cash equivalents | 2 704.00 | 2 704.00 | 2 704.00 | |
CJ TOTAL (II) | 32 958.00 | 32 958.00 | 32 958.00 | |
CO Grand total (0 to V) | 32 958.00 | 32 958.00 | 32 958.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 927.00 | 9 064.00 | 21 927.00 | |
DL TOTAL (I) | 22 027.00 | 9 164.00 | 22 027.00 | |
DW Advances and down payments received on current orders | 3 272.00 | 3 272.00 | 3 272.00 | |
DX Trade payables and related accounts | 673.00 | 719.00 | 673.00 | |
DY Tax and social security liabilities | 6 986.00 | 2 886.00 | 6 986.00 | |
EC TOTAL (IV) | 10 931.00 | 6 877.00 | 10 931.00 | |
EE Grand total (I to V) | 32 958.00 | 16 041.00 | 32 958.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 51 164.00 | 51 164.00 | 51 164.00 | |
FJ Net sales | 51 164.00 | 51 164.00 | 51 164.00 | |
FR Total operating income (I) | 51 164.00 | |||
FW Other purchases and external expenses | 23 284.00 | |||
FX Taxes, duties, and similar payments | 1 026.00 | |||
FZ Social Security Contributions | 4 926.00 | |||
GF Total Operating Expenses (II) | 29 237.00 | |||
GG - OPERATING RESULT (I - II) | 21 927.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 927.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 5.00 | |||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 51 164.00 | 14 158.00 | 51 164.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 237.00 | 5 094.00 | 29 237.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 927.00 | 9 064.00 | 21 927.00 | |
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