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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : GLOBAL FINE WINES & CHAMPAGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-31 | Public | 2021-12-31 | Complete |
| 2021-11-23 | Public | 2020-12-31 | Complete |
| 2021-02-17 | Public | 2019-12-31 | Complete |
| 2019-07-10 | Public | 2018-12-31 | Complete |
| 2018-09-03 | Public | 2017-12-31 | Complete |
| Name | GLOBAL FINE WINES & CHAMPAGNES |
| Siren | 821975695 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 7694 |
| Management number | 2016B03158 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 198 735.00 | 198 735.00 | 198 735.00 | |
BZ Other receivables | 18 336.00 | 18 336.00 | 18 336.00 | |
CF Cash and cash equivalents | 37 842.00 | 37 842.00 | 37 842.00 | |
CJ TOTAL (II) | 254 913.00 | 254 913.00 | 254 913.00 | |
CO Grand total (0 to V) | 254 913.00 | 254 913.00 | 254 913.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 19 748.00 | 19 748.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 155.00 | 13 155.00 | ||
DL TOTAL (I) | 87 903.00 | 87 903.00 | ||
DX Trade payables and related accounts | 147 841.00 | 147 841.00 | ||
DY Tax and social security liabilities | 8 592.00 | 8 592.00 | ||
EA Other liabilities | 10 577.00 | 10 577.00 | ||
EC TOTAL (IV) | 167 010.00 | 167 010.00 | ||
EE Grand total (I to V) | 254 913.00 | 254 913.00 | ||
EG Accrued income and payables due within one year | 167 010.00 | 167 010.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 377 001.00 | 377 001.00 | 377 001.00 | |
FJ Net sales | 377 001.00 | 377 001.00 | 377 001.00 | |
FQ Other income | 259.00 | |||
FR Total operating income (I) | 377 260.00 | |||
FS Purchases of goods (including customs duties) | 232 673.00 | |||
FT Inventory change (goods) | 93 797.00 | |||
FW Other purchases and external expenses | 34 705.00 | |||
FX Taxes, duties, and similar payments | 338.00 | |||
GE Other Expenses | 424.00 | |||
GF Total Operating Expenses (II) | 361 937.00 | |||
GG - OPERATING RESULT (I - II) | 15 323.00 | |||
GN Positive exchange differences | 154.00 | |||
GP Total financial income (V) | 154.00 | |||
GV - FINANCIAL INCOME (V - VI) | 154.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 477.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 322.00 | 2 322.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 377 414.00 | 377 414.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 364 259.00 | 364 259.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 155.00 | 13 155.00 | ||
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