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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : FIFTY WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-24 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| Name | FIFTY WINE |
| Siren | 838560878 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/038109 |
| Management number | 2018B02251 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69760 LIMONEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 666.00 | 92.00 | 573.00 | 666.00 |
044 Total Fixed Assets | 666.00 | 92.00 | 573.00 | 666.00 |
060 Merchandise inventory | 3 350.00 | 3 350.00 | 3 350.00 | |
068 Receivables – Trade and related accounts | 11 300.00 | 11 300.00 | 11 300.00 | |
072 Receivables – Other | 8 039.00 | 8 039.00 | 8 039.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 16 495.00 | 16 495.00 | 16 495.00 | |
096 Total Current Assets + Prepaid Expenses | 39 204.00 | 39 204.00 | 39 204.00 | |
110 Total Assets | 39 870.00 | 92.00 | 39 777.00 | 39 870.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 218.00 | |||
142 Total Equity - Total I | 2 782.00 | |||
166 Suppliers and related accounts | 30 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 631.00 | |||
172 Other debts | 6 661.00 | |||
176 Total debts | 36 996.00 | |||
180 Liabilities Total | 39 777.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 47 172.00 | 47 172.00 | ||
232 Total operating income excluding VAT | 47 172.00 | 47 172.00 | ||
234 Purchases of goods (including customs duties) | 50 204.00 | 50 204.00 | ||
236 Inventory change (goods) | -8 462.00 | -8 462.00 | ||
242 Other external expenses | 13 545.00 | 13 545.00 | ||
254 Depreciation and amortization | 92.00 | 92.00 | ||
264 Total operating expenses | 55 381.00 | 55 381.00 | ||
270 Operating profit | -8 209.00 | -8 209.00 | ||
290 Exceptional income | 6 000.00 | 6 000.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | -2 218.00 | -2 218.00 | ||
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