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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : LES BONS MOMENTS DU VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LES BONS MOMENTS DU VIN |
| Siren | 818127946 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/025489 |
| Management number | 2016B00465 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT ST GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 1 001.00 | 1 099.00 | 2 100.00 |
028 Tangible Assets | 1 322.00 | 1 239.00 | 83.00 | 1 322.00 |
044 Total Fixed Assets | 3 422.00 | 2 240.00 | 1 182.00 | 3 422.00 |
060 Merchandise inventory | 5 141.00 | 5 141.00 | 5 141.00 | |
068 Receivables – Trade and related accounts | 1 156.00 | 1 156.00 | 1 156.00 | |
072 Receivables – Other | 791.00 | 791.00 | 791.00 | |
084 Cash | 2 110.00 | 2 110.00 | 2 110.00 | |
096 Total Current Assets + Prepaid Expenses | 9 198.00 | 9 198.00 | 9 198.00 | |
110 Total Assets | 12 619.00 | 2 240.00 | 10 379.00 | 12 619.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -7 075.00 | |||
136 Profit for the Year | -1 410.00 | |||
142 Total Equity - Total I | -6 984.00 | |||
156 Loans and similar debts | 1 442.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 577.00 | |||
172 Other debts | 13 227.00 | |||
176 Total debts | 17 364.00 | |||
180 Liabilities Total | 10 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 969.00 | 8 969.00 | ||
232 Total operating income excluding VAT | 8 969.00 | 8 969.00 | ||
234 Purchases of goods (including customs duties) | 5 819.00 | 5 819.00 | ||
236 Inventory change (goods) | -289.00 | -289.00 | ||
242 Other external expenses | 3 778.00 | 3 778.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 208.00 | 208.00 | ||
254 Depreciation and amortization | 861.00 | 861.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 378.00 | 10 378.00 | ||
270 Operating profit | -1 410.00 | -1 410.00 | ||
310 Profit or loss | -1 410.00 | -1 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 422.00 | 3 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 794.00 | 1 794.00 | ||
378 Amount of deductible VAT on goods and services | 1 714.00 | 1 714.00 | ||
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