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BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : LE VIN L EMPORTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | LE VIN L EMPORTERA |
| Siren | 838073088 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 20810 |
| Management number | 2018B01780 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 462.00 | 229.00 | 691.00 |
028 Tangible Assets | 6 971.00 | 3 603.00 | 3 368.00 | 6 971.00 |
044 Total Fixed Assets | 7 663.00 | 4 065.00 | 3 598.00 | 7 663.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 10 906.00 | 10 906.00 | 10 906.00 | |
072 Receivables – Other | 1 867.00 | 1 867.00 | 1 867.00 | |
084 Cash | 19 532.00 | 19 532.00 | 19 532.00 | |
092 Prepaid expenses | 4 890.00 | 4 890.00 | 4 890.00 | |
096 Total Current Assets + Prepaid Expenses | 37 195.00 | 37 195.00 | 37 195.00 | |
110 Total Assets | 44 858.00 | 4 065.00 | 40 793.00 | 44 858.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -206.00 | |||
136 Profit for the Year | 15 276.00 | |||
142 Total Equity - Total I | 16 071.00 | |||
166 Suppliers and related accounts | 19 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 4 969.00 | |||
176 Total debts | 24 722.00 | |||
180 Liabilities Total | 40 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 232 979.00 | 212 618.00 | 232 979.00 | |
230 Other income | 789.00 | 79.00 | 789.00 | |
232 Total operating income excluding VAT | 233 768.00 | 212 697.00 | 233 768.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 292.00 | 10 703.00 | 20 292.00 | |
240 Inventory changes (raw materials and supplies) | 2 126.00 | -2 126.00 | 2 126.00 | |
242 Other external expenses | 111 852.00 | 89 796.00 | 111 852.00 | |
244 Taxes, duties and similar payments | 146.00 | |||
24B (including equipment leasing) | 2 252.00 | 2 252.00 | ||
250 Staff compensation | 52 000.00 | 73 564.00 | 52 000.00 | |
252 Social security contributions | 27 415.00 | 38 058.00 | 27 415.00 | |
254 Depreciation and amortization | 2 109.00 | 2 801.00 | 2 109.00 | |
264 Total operating expenses | 215 795.00 | 212 942.00 | 215 795.00 | |
270 Operating profit | 17 973.00 | -245.00 | 17 973.00 | |
290 Exceptional income | 8 000.00 | |||
300 Exceptional expenses | 30.00 | 7 961.00 | 30.00 | |
306 Income tax's | 2 667.00 | 2 667.00 | ||
310 Profit or loss | 15 276.00 | -206.00 | 15 276.00 | |
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