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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : VINS STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | VINS STRATEGIES |
| Siren | 488933144 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 19243 |
| Management number | 2006B00613 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 SUSSARGUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 3 339.00 | 2 792.00 | 547.00 | 3 339.00 |
072 Receivables – Other | 1 887.00 | 1 887.00 | 1 887.00 | |
084 Cash | 1 089.00 | 1 089.00 | 1 089.00 | |
096 Total Current Assets + Prepaid Expenses | 16 316.00 | 2 792.00 | 13 524.00 | 16 316.00 |
110 Total Assets | 16 316.00 | 2 792.00 | 13 524.00 | 16 316.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -228.00 | |||
136 Profit for the Year | 1 698.00 | |||
142 Total Equity - Total I | 12 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 129.00 | |||
172 Other debts | 1 054.00 | |||
176 Total debts | 1 054.00 | |||
180 Liabilities Total | 13 524.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 039.00 | 9 039.00 | ||
222 Inventory production | 2 847.00 | 2 847.00 | ||
232 Total operating income excluding VAT | 11 887.00 | 11 887.00 | ||
240 Inventory changes (raw materials and supplies) | 39.00 | 39.00 | ||
242 Other external expenses | 5 935.00 | 5 935.00 | ||
243 (including business tax) | 220.00 | 220.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
250 Staff compensation | 1 199.00 | 1 199.00 | ||
256 Provisions | 2 792.00 | 2 792.00 | ||
264 Total operating expenses | 10 174.00 | 10 174.00 | ||
270 Operating profit | 1 713.00 | 1 713.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
310 Profit or loss | 1 698.00 | 1 698.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 808.00 | 1 808.00 | ||
378 Amount of deductible VAT on goods and services | 362.00 | 362.00 | ||
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