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BALANCE SHEET (
2019-11-15)
THE LIST OF BALANCE SHEET : LES VINS FINS DU GOURMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Partially confidential | 2019-09-30 | Simplified |
| 2019-11-15 | Partially confidential | 2018-09-30 | Simplified |
| 2019-03-21 | Public | 2017-09-30 | Simplified |
| 2018-02-06 | Public | 2016-09-30 | Simplified |
| Name | LES VINS FINS DU GOURMET |
| Siren | 340706464 |
| Closing | 2018-09-30 |
| Registry code | 5402 |
| Registration number | 9002 |
| Management number | 1987B00173 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54270 Essey-les-Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 121 959.00 | 121 959.00 | 121 959.00 | |
028 Tangible Assets | 91 640.00 | 87 201.00 | 4 439.00 | 91 640.00 |
044 Total Fixed Assets | 213 599.00 | 87 201.00 | 126 398.00 | 213 599.00 |
060 Merchandise inventory | 180 678.00 | 180 678.00 | 180 678.00 | |
068 Receivables – Trade and related accounts | 8 803.00 | 8 803.00 | 8 803.00 | |
072 Receivables – Other | 142 318.00 | 142 318.00 | 142 318.00 | |
084 Cash | 13 232.00 | 13 232.00 | 13 232.00 | |
092 Prepaid expenses | 2 988.00 | 2 988.00 | 2 988.00 | |
096 Total Current Assets + Prepaid Expenses | 348 019.00 | 348 019.00 | 348 019.00 | |
110 Total Assets | 561 618.00 | 87 201.00 | 474 417.00 | 561 618.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 190 144.00 | |||
136 Profit for the Year | 60 342.00 | |||
142 Total Equity - Total I | 360 486.00 | |||
156 Loans and similar debts | 152.00 | |||
164 Advances and down payments received on current orders | 1 750.00 | |||
166 Suppliers and related accounts | 45 325.00 | |||
172 Other debts | 66 703.00 | |||
176 Total debts | 113 931.00 | |||
180 Liabilities Total | 474 417.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 175.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 759.00 | 1 759.00 | ||
490 Total Fixed Assets (Gross Value) | 211 841.00 | 211 841.00 | ||
492 Total Fixed Assets (Increases) | 1 759.00 | 1 759.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 124 281.00 | 124 281.00 | ||
378 Amount of deductible VAT on goods and services | 85 915.00 | 85 915.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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