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BALANCE SHEET (
2020-03-09)
THE LIST OF BALANCE SHEET : VINS DU POUJOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-09 | Public | 2018-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | VINS DU POUJOL |
| Siren | 822950085 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 2935 |
| Management number | 2016B03091 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Vailhauquès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 741.00 | 1 741.00 | 1 741.00 | |
044 Total Fixed Assets | 1 741.00 | 1 741.00 | 1 741.00 | |
060 Merchandise inventory | 127 563.00 | 127 563.00 | 127 563.00 | |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 12 797.00 | 12 797.00 | 12 797.00 | |
072 Receivables – Other | 31 120.00 | 31 120.00 | 31 120.00 | |
084 Cash | 15 521.00 | 15 521.00 | 15 521.00 | |
096 Total Current Assets + Prepaid Expenses | 187 202.00 | 187 202.00 | 187 202.00 | |
110 Total Assets | 188 944.00 | 1 741.00 | 187 202.00 | 188 944.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 019.00 | |||
136 Profit for the Year | 1 715.00 | |||
142 Total Equity - Total I | -303.00 | |||
166 Suppliers and related accounts | 172 075.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 000.00 | |||
172 Other debts | 15 430.00 | |||
176 Total debts | 187 506.00 | |||
180 Liabilities Total | 187 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 32 727.00 | 32 727.00 | ||
210 Sales of goods - France | 97 862.00 | 97 862.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 97 875.00 | 97 875.00 | ||
234 Purchases of goods (including customs duties) | 48 196.00 | 48 196.00 | ||
236 Inventory change (goods) | 22 386.00 | 22 386.00 | ||
242 Other external expenses | 14 729.00 | 14 729.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 569.00 | ||
250 Staff compensation | 5 110.00 | 5 110.00 | ||
252 Social security contributions | 1 967.00 | 1 967.00 | ||
254 Depreciation and amortization | 677.00 | 677.00 | ||
262 Other expenses | 31.00 | 31.00 | ||
264 Total operating expenses | 94 667.00 | 94 667.00 | ||
270 Operating profit | 3 207.00 | 3 207.00 | ||
280 Financial income | 8.00 | 8.00 | ||
300 Exceptional expenses | 1 500.00 | 1 500.00 | ||
310 Profit or loss | 1 715.00 | 1 715.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 742.00 | 1 742.00 | ||
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