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BALANCE SHEET (
2019-11-08)
THE LIST OF BALANCE SHEET : LOCOMOTIVE WINE COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Simplified |
| 2022-03-02 | Public | 2021-06-30 | Simplified |
| 2020-12-21 | Public | 2020-06-30 | Simplified |
| 2019-11-08 | Public | 2019-06-30 | Simplified |
| 2019-09-24 | Public | 2018-06-30 | Simplified |
| Name | LOCOMOTIVE WINE COMPAGNIE |
| Siren | 832736789 |
| Closing | 2019-06-30 |
| Registry code | 3405 |
| Registration number | 20281 |
| Management number | 2018B01646 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 Castelnau-le-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 168.00 | 1 168.00 | 1 168.00 | |
096 Total Current Assets + Prepaid Expenses | 1 168.00 | 1 168.00 | 1 168.00 | |
110 Total Assets | 1 168.00 | 1 168.00 | 1 168.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 202.00 | |||
136 Profit for the Year | -3 492.00 | |||
142 Total Equity - Total I | -5 694.00 | |||
156 Loans and similar debts | 353.00 | |||
166 Suppliers and related accounts | 302.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 168.00 | |||
172 Other debts | 6 208.00 | |||
176 Total debts | 6 863.00 | |||
180 Liabilities Total | 1 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 237.00 | 237.00 | ||
232 Total operating income excluding VAT | 237.00 | 237.00 | ||
242 Other external expenses | 3 584.00 | 3 584.00 | ||
243 (including business tax) | 116.00 | 116.00 | ||
244 Taxes, duties and similar payments | 116.00 | 116.00 | ||
264 Total operating expenses | 3 700.00 | 3 700.00 | ||
270 Operating profit | -3 463.00 | -3 463.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | -3 492.00 | -3 492.00 | ||
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