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BALANCE SHEET (
2020-11-24)
THE LIST OF BALANCE SHEET : VINS STRATEGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Simplified |
| 2020-11-24 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-02-20 | Public | 2017-12-31 | Simplified |
| Name | VINS & STRATEGIES |
| Siren | 488933144 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 17519 |
| Management number | 2006B00613 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34160 Sussargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 300.00 | 7 300.00 | 7 300.00 | |
068 Receivables – Trade and related accounts | 3 439.00 | 2 792.00 | 647.00 | 3 439.00 |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
084 Cash | 3 017.00 | 3 017.00 | 3 017.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 14 782.00 | 2 792.00 | 11 989.00 | 14 782.00 |
110 Total Assets | 14 782.00 | 2 792.00 | 11 989.00 | 14 782.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 469.00 | |||
136 Profit for the Year | -41.00 | |||
142 Total Equity - Total I | 11 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16.00 | |||
172 Other debts | 562.00 | |||
176 Total debts | 562.00 | |||
180 Liabilities Total | 11 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 775.00 | 6 775.00 | ||
222 Inventory production | -2 700.00 | -2 700.00 | ||
232 Total operating income excluding VAT | 4 075.00 | 4 075.00 | ||
242 Other external expenses | 3 228.00 | 3 228.00 | ||
243 (including business tax) | 440.00 | 440.00 | ||
244 Taxes, duties and similar payments | 703.00 | 703.00 | ||
250 Staff compensation | 471.00 | 471.00 | ||
264 Total operating expenses | 4 403.00 | 4 403.00 | ||
270 Operating profit | -327.00 | -327.00 | ||
290 Exceptional income | 290.00 | 290.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -41.00 | -41.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 172.00 | 172.00 | ||
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