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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : COMPAGNIE DES VINS DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Partially confidential | 2022-12-31 | Simplified |
| 2020-06-25 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| Name | COMPAGNIE DES VINS DU MONDE |
| Siren | 822488557 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 2598 |
| Management number | 2016B00921 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 VILLENEUVE LES BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 46 257.00 | 46 257.00 | 46 257.00 | |
084 Cash | 1 353.00 | 1 353.00 | 1 353.00 | |
096 Total Current Assets + Prepaid Expenses | 47 611.00 | 47 611.00 | 47 611.00 | |
110 Total Assets | 47 611.00 | 47 611.00 | 47 611.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 13 967.00 | |||
136 Profit for the Year | -2 280.00 | |||
142 Total Equity - Total I | 14 987.00 | |||
166 Suppliers and related accounts | 32 392.00 | |||
172 Other debts | 232.00 | |||
176 Total debts | 32 624.00 | |||
180 Liabilities Total | 47 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 483.00 | 67 483.00 | ||
232 Total operating income excluding VAT | 67 483.00 | 67 483.00 | ||
234 Purchases of goods (including customs duties) | 66 432.00 | 66 432.00 | ||
242 Other external expenses | 2 721.00 | 2 721.00 | ||
244 Taxes, duties and similar payments | 523.00 | 523.00 | ||
264 Total operating expenses | 69 676.00 | 69 676.00 | ||
270 Operating profit | -2 192.00 | -2 192.00 | ||
290 Exceptional income | 180.00 | 180.00 | ||
294 Financial expenses | 267.00 | 267.00 | ||
310 Profit or loss | -2 280.00 | -2 280.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 13 750.00 | 13 750.00 | ||
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