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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SARL LES VINS D ELLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-12-22 | Public | 2019-12-31 | Complete |
| 2019-06-11 | Public | 2018-12-31 | Complete |
| 2018-06-25 | Public | 2017-12-31 | Complete |
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | SARL LES VINS D'ELLES |
| Siren | 795234913 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 8437 |
| Management number | 2013B00674 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 245.00 | 1 245.00 | 1 245.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 100.00 | 100.00 | 100.00 | |
CF Cash and cash equivalents | 6 157.00 | 6 157.00 | 6 157.00 | |
CH Prepaid expenses | 72.00 | 72.00 | 72.00 | |
CJ TOTAL (II) | 7 574.00 | 7 574.00 | 7 574.00 | |
CO Grand total (0 to V) | 7 574.00 | 7 574.00 | 7 574.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 1 728.00 | 1 332.00 | 1 728.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 333.00 | 396.00 | 333.00 | |
DL TOTAL (I) | 6 061.00 | 5 728.00 | 6 061.00 | |
DY Tax and social security liabilities | 1 513.00 | 939.00 | 1 513.00 | |
EC TOTAL (IV) | 1 513.00 | 939.00 | 1 513.00 | |
EE Grand total (I to V) | 7 574.00 | 6 667.00 | 7 574.00 | |
EG Accrued income and payables due within one year | 1 513.00 | 939.00 | 1 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 839.00 | 49 839.00 | 49 839.00 | |
FJ Net sales | 49 839.00 | 49 839.00 | 49 839.00 | |
FR Total operating income (I) | 49 839.00 | |||
FU Purchases of raw materials and other supplies | 36 346.00 | |||
FV Inventory change (raw materials and supplies) | 961.00 | |||
FW Other purchases and external expenses | 11 588.00 | |||
FX Taxes, duties, and similar payments | 584.00 | |||
GF Total Operating Expenses (II) | 49 479.00 | |||
GG - OPERATING RESULT (I - II) | 360.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 360.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 27.00 | 57.00 | 27.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 839.00 | 44 182.00 | 49 839.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 506.00 | 43 786.00 | 49 506.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 333.00 | 396.00 | 333.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 100.00 | 100.00 | 100.00 | |
VS Prepaid expenses | 72.00 | 72.00 | 72.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 172.00 | 172.00 | 172.00 | |
VW VAT | 1 513.00 | 1 513.00 | 1 513.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 513.00 | 1 513.00 | 1 513.00 | |
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