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BALANCE SHEET (
2019-08-07)
THE LIST OF BALANCE SHEET : LE VIN EN SOI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-19 | Public | 2020-06-30 | Simplified |
| 2019-08-07 | Public | 2018-06-30 | Simplified |
| 2018-08-08 | Public | 2016-06-30 | Simplified |
| 2018-08-07 | Public | 2015-06-30 | Simplified |
| Name | LE VIN EN SOI |
| Siren | 751976424 |
| Closing | 2018-06-30 |
| Registry code | 9401 |
| Registration number | 13355 |
| Management number | 2012B02526 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94268 FRESNES CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 755.00 | 2 755.00 | 2 755.00 | |
028 Tangible Assets | 29 365.00 | 21 511.00 | 7 854.00 | 29 365.00 |
040 Financial Assets | 3 667.00 | 3 667.00 | 3 667.00 | |
044 Total Fixed Assets | 35 787.00 | 24 266.00 | 11 521.00 | 35 787.00 |
060 Merchandise inventory | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 1 588.00 | 1 588.00 | 1 588.00 | |
084 Cash | 5 460.00 | 5 460.00 | 5 460.00 | |
096 Total Current Assets + Prepaid Expenses | 9 168.00 | 9 168.00 | 9 168.00 | |
110 Total Assets | 44 955.00 | 24 266.00 | 20 689.00 | 44 955.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -165 216.00 | |||
136 Profit for the Year | 122 743.00 | |||
142 Total Equity - Total I | -22 473.00 | |||
166 Suppliers and related accounts | 31 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 141.00 | |||
172 Other debts | 11 466.00 | |||
176 Total debts | 43 162.00 | |||
180 Liabilities Total | 20 689.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 665.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 278.00 | 61 278.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 61 335.00 | 61 335.00 | ||
234 Purchases of goods (including customs duties) | 16 379.00 | 16 379.00 | ||
236 Inventory change (goods) | -1 008.00 | -1 008.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 033.00 | 14 033.00 | ||
242 Other external expenses | 24 878.00 | 24 878.00 | ||
244 Taxes, duties and similar payments | 3 156.00 | 3 156.00 | ||
250 Staff compensation | 4 769.00 | 4 769.00 | ||
252 Social security contributions | 512.00 | 512.00 | ||
254 Depreciation and amortization | 2 149.00 | 2 149.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 64 869.00 | 64 869.00 | ||
270 Operating profit | -3 534.00 | -3 534.00 | ||
290 Exceptional income | 126 277.00 | 126 277.00 | ||
310 Profit or loss | 122 743.00 | 122 743.00 | ||
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