Grow your business safely with A.G. VINS
All the information you need about A.G. VINS to develop and secure your business in France
A
HOME >
CORPORATES
>
A.G. VINS >
BALANCE SHEET (
2019-10-15)
THE LIST OF BALANCE SHEET : A.G. VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| 2020-11-06 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | A.G. VINS |
| Siren | 794850404 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 5752 |
| Management number | 2013B00684 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
044 Total Fixed Assets | 4 640.00 | 4 640.00 | 4 640.00 | |
060 Merchandise inventory | 11 905.00 | 11 905.00 | 11 905.00 | |
068 Receivables – Trade and related accounts | 10 564.00 | 10 564.00 | 10 564.00 | |
072 Receivables – Other | 1 124.00 | 1 124.00 | 1 124.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 26 722.00 | 26 722.00 | 26 722.00 | |
110 Total Assets | 31 362.00 | 4 640.00 | 26 722.00 | 31 362.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 500.00 | |||
134 Retained Earnings | 11 076.00 | |||
136 Profit for the Year | -10 236.00 | |||
142 Total Equity - Total I | 1 840.00 | |||
156 Loans and similar debts | 19 251.00 | |||
166 Suppliers and related accounts | 2 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 738.00 | |||
172 Other debts | 3 406.00 | |||
176 Total debts | 24 882.00 | |||
180 Liabilities Total | 26 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 717.00 | 70 358.00 | 73 717.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 73 718.00 | 70 358.00 | 73 718.00 | |
234 Purchases of goods (including customs duties) | 63 439.00 | 60 551.00 | 63 439.00 | |
236 Inventory change (goods) | 5 011.00 | -4 628.00 | 5 011.00 | |
242 Other external expenses | 13 945.00 | 12 712.00 | 13 945.00 | |
243 (including business tax) | 668.00 | 668.00 | ||
244 Taxes, duties and similar payments | 668.00 | 668.00 | 668.00 | |
24B (including equipment leasing) | 3 824.00 | 3 824.00 | ||
262 Other expenses | 21.00 | 45.00 | 21.00 | |
264 Total operating expenses | 83 084.00 | 69 349.00 | 83 084.00 | |
270 Operating profit | -9 365.00 | 1 009.00 | -9 365.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 6 871.00 | 156.00 | 6 871.00 | |
306 Income tax's | 151.00 | |||
310 Profit or loss | -10 236.00 | 703.00 | -10 236.00 | |
all companies in France
Complete and comprehensive database.
