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BALANCE SHEET (
2019-08-23)
THE LIST OF BALANCE SHEET : Dis-vins
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-08-23 | Public | 2018-12-31 | Simplified |
| Name | Dis-vins |
| Siren | 817614712 |
| Closing | 2018-12-31 |
| Registry code | 6001 |
| Registration number | 2645 |
| Management number | 2016B00021 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 24 |
| Filing date | 2019-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60730 CAUVIGNY |
| 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 | 26 400.00 | 26 400.00 | 26 400.00 | |
072 Receivables – Other | 2 464.00 | 2 464.00 | 2 464.00 | |
084 Cash | 23 119.00 | 23 119.00 | 23 119.00 | |
096 Total Current Assets + Prepaid Expenses | 51 982.00 | 51 982.00 | 51 982.00 | |
110 Total Assets | 51 982.00 | 51 982.00 | 51 982.00 | |
120 Share or Individual Capital | 10 419.00 | |||
136 Profit for the Year | 921.00 | |||
142 Total Equity - Total I | 11 340.00 | |||
166 Suppliers and related accounts | 33 825.00 | |||
172 Other debts | 6 818.00 | |||
176 Total debts | 40 643.00 | |||
180 Liabilities Total | 51 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 280 997.00 | 280 997.00 | ||
232 Total operating income excluding VAT | 280 998.00 | 280 998.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 229 145.00 | 229 145.00 | ||
242 Other external expenses | 50 587.00 | 50 587.00 | ||
244 Taxes, duties and similar payments | 156.00 | 156.00 | ||
264 Total operating expenses | 279 888.00 | 279 888.00 | ||
270 Operating profit | 1 110.00 | 1 110.00 | ||
306 Income tax's | 189.00 | 189.00 | ||
310 Profit or loss | 921.00 | 921.00 | ||
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