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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : VIN EXPORT PROVENCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-07-23 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-08-22 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | VIN EXPORT PROVENCE |
| Siren | 508475498 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 9621 |
| Management number | 2008B02000 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 SAUSSET LES PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 2 295.00 | 2 295.00 | 2 295.00 | |
084 Cash | 3 125.00 | 3 125.00 | 3 125.00 | |
096 Total Current Assets + Prepaid Expenses | 29 420.00 | 29 420.00 | 29 420.00 | |
110 Total Assets | 29 420.00 | 29 420.00 | 29 420.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 956.00 | |||
136 Profit for the Year | 7 343.00 | |||
142 Total Equity - Total I | 12 387.00 | |||
166 Suppliers and related accounts | 12 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 184.00 | |||
172 Other debts | 4 733.00 | |||
176 Total debts | 17 033.00 | |||
180 Liabilities Total | 29 420.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 932.00 | |||
218 Production of services sold - France | 20 000.00 | 20 000.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 20 001.00 | 1 933.00 | 20 001.00 | |
234 Purchases of goods (including customs duties) | 1 762.00 | |||
242 Other external expenses | 10 680.00 | 753.00 | 10 680.00 | |
243 (including business tax) | 194.00 | 194.00 | ||
244 Taxes, duties and similar payments | 349.00 | 870.00 | 349.00 | |
252 Social security contributions | 979.00 | 1 064.00 | 979.00 | |
264 Total operating expenses | 12 009.00 | 4 449.00 | 12 009.00 | |
270 Operating profit | 7 992.00 | -2 517.00 | 7 992.00 | |
306 Income tax's | 649.00 | 649.00 | ||
310 Profit or loss | 7 343.00 | -2 517.00 | 7 343.00 | |
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