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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : WINE RIVIERA EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-15 | Public | 2020-10-31 | Simplified |
| 2020-11-05 | Public | 2019-10-31 | Simplified |
| 2019-06-25 | Public | 2018-10-31 | Simplified |
| 2018-02-09 | Public | 2017-10-31 | Simplified |
| 2017-10-10 | Public | 2016-10-31 | Simplified |
| Name | WINE RIVIERA EVENTS |
| Siren | 501009013 |
| Closing | 2019-10-31 |
| Registry code | 0605 |
| Registration number | 10690 |
| Management number | 2007B02091 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06300 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 170.00 | 170.00 | 170.00 | |
044 Total Fixed Assets | 170.00 | 170.00 | 170.00 | |
060 Merchandise inventory | 27 376.00 | 27 376.00 | 27 376.00 | |
068 Receivables – Trade and related accounts | 40 026.00 | 40 026.00 | 40 026.00 | |
072 Receivables – Other | 366.00 | 366.00 | 366.00 | |
084 Cash | 2 435.00 | 2 435.00 | 2 435.00 | |
096 Total Current Assets + Prepaid Expenses | 70 203.00 | 70 203.00 | 70 203.00 | |
110 Total Assets | 70 373.00 | 70 373.00 | 70 373.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -3 364.00 | |||
136 Profit for the Year | 3 946.00 | |||
142 Total Equity - Total I | 9 382.00 | |||
166 Suppliers and related accounts | 1 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 730.00 | |||
172 Other debts | 59 877.00 | |||
176 Total debts | 60 990.00 | |||
180 Liabilities Total | 70 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 236.00 | 3 500.00 | 22 236.00 | |
232 Total operating income excluding VAT | 22 236.00 | 3 500.00 | 22 236.00 | |
236 Inventory change (goods) | 16 438.00 | 2 320.00 | 16 438.00 | |
242 Other external expenses | 1 678.00 | 1 805.00 | 1 678.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
264 Total operating expenses | 18 292.00 | 4 299.00 | 18 292.00 | |
270 Operating profit | 3 944.00 | -799.00 | 3 944.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | 3 946.00 | -797.00 | 3 946.00 | |
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