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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : VINS CHOISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VINS CHOISIS |
| Siren | 789018082 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 15873 |
| Management number | 2012B04204 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Haux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 710.00 | 19 710.00 | 19 710.00 | |
044 Total Fixed Assets | 19 710.00 | 19 710.00 | 19 710.00 | |
050 Raw materials, supplies, in progress | 10 376.00 | 10 376.00 | 10 376.00 | |
060 Merchandise inventory | 93 880.00 | 93 880.00 | 93 880.00 | |
064 Advances and down payments on orders | 190.00 | 190.00 | 190.00 | |
068 Receivables – Trade and related accounts | 112 579.00 | 112 579.00 | 112 579.00 | |
072 Receivables – Other | 259 772.00 | 259 772.00 | 259 772.00 | |
084 Cash | 15 925.00 | 15 925.00 | 15 925.00 | |
092 Prepaid expenses | 87.00 | 87.00 | 87.00 | |
096 Total Current Assets + Prepaid Expenses | 492 619.00 | 492 619.00 | 492 619.00 | |
110 Total Assets | 512 329.00 | 19 710.00 | 492 619.00 | 512 329.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -117 529.00 | |||
136 Profit for the Year | -1 372.00 | |||
142 Total Equity - Total I | -102 401.00 | |||
156 Loans and similar debts | 48 677.00 | |||
166 Suppliers and related accounts | 504 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 463.00 | |||
172 Other debts | 41 926.00 | |||
176 Total debts | 595 020.00 | |||
180 Liabilities Total | 492 619.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 396 249.00 | 396 249.00 | ||
215 Production of goods sold - Export | 362 368.00 | 362 368.00 | ||
218 Production of services sold - France | 28 674.00 | 28 674.00 | ||
226 Operating subsidies received | 643.00 | 643.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 425 652.00 | 425 652.00 | ||
234 Purchases of goods (including customs duties) | 250 601.00 | 250 601.00 | ||
236 Inventory change (goods) | 35 178.00 | 35 178.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 48 400.00 | 48 400.00 | ||
240 Inventory changes (raw materials and supplies) | 6 391.00 | 6 391.00 | ||
242 Other external expenses | 82 096.00 | 82 096.00 | ||
243 (including business tax) | 605.00 | 605.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 35 568.00 | 35 568.00 | ||
252 Social security contributions | 11 373.00 | 11 373.00 | ||
254 Depreciation and amortization | 1 196.00 | 1 196.00 | ||
262 Other expenses | 522.00 | 522.00 | ||
264 Total operating expenses | 425 325.00 | 425 325.00 | ||
270 Operating profit | 327.00 | 327.00 | ||
294 Financial expenses | 532.00 | 532.00 | ||
300 Exceptional expenses | 1 168.00 | 1 168.00 | ||
310 Profit or loss | -1 372.00 | -1 372.00 | ||
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