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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : L ECHANSONNE ... DES VINS A VOUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-05-12 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | L ECHANSONNE ... DES VINS A VOUS |
| Siren | 504722877 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 11404 |
| Management number | 2008B70105 |
| Activity code | 4799A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 BRIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 39 800.00 | 39 800.00 | 39 800.00 | |
044 Total Fixed Assets | 39 800.00 | 39 800.00 | 39 800.00 | |
060 Merchandise inventory | 3 766.00 | 3 766.00 | 3 766.00 | |
068 Receivables – Trade and related accounts | 32 373.00 | 32 373.00 | 32 373.00 | |
072 Receivables – Other | 3 348.00 | 3 348.00 | 3 348.00 | |
084 Cash | 29 897.00 | 29 897.00 | 29 897.00 | |
096 Total Current Assets + Prepaid Expenses | 69 384.00 | 69 384.00 | 69 384.00 | |
110 Total Assets | 109 184.00 | 109 184.00 | 109 184.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 66 753.00 | |||
136 Profit for the Year | 6 578.00 | |||
142 Total Equity - Total I | 78 831.00 | |||
166 Suppliers and related accounts | 27 201.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204.00 | |||
172 Other debts | 3 153.00 | |||
176 Total debts | 30 353.00 | |||
180 Liabilities Total | 109 184.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 891.00 | 105 928.00 | 113 891.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 113 895.00 | 105 929.00 | 113 895.00 | |
234 Purchases of goods (including customs duties) | 72 367.00 | 68 259.00 | 72 367.00 | |
236 Inventory change (goods) | 2 749.00 | 797.00 | 2 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 414.00 | 2 490.00 | 1 414.00 | |
242 Other external expenses | 18 809.00 | 21 236.00 | 18 809.00 | |
244 Taxes, duties and similar payments | 905.00 | 1 897.00 | 905.00 | |
250 Staff compensation | 3 466.00 | 3 944.00 | 3 466.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 99 710.00 | 98 625.00 | 99 710.00 | |
270 Operating profit | 14 185.00 | 7 304.00 | 14 185.00 | |
290 Exceptional income | 9 988.00 | |||
300 Exceptional expenses | 6 446.00 | 494.00 | 6 446.00 | |
306 Income tax's | 1 161.00 | 2 520.00 | 1 161.00 | |
310 Profit or loss | 6 578.00 | 14 277.00 | 6 578.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 800.00 | 39 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 778.00 | 22 778.00 | ||
378 Amount of deductible VAT on goods and services | 16 767.00 | 16 767.00 | ||
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