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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : FRANSKA VINKOMPANIET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2017-12-31 | Simplified |
| 2021-01-13 | Public | 2018-12-31 | Simplified |
| Name | FRANSKA VINKOMPANIET |
| Siren | 753438738 |
| Closing | 2018-12-31 |
| Registry code | 0602 |
| Registration number | 127 |
| Management number | 2012B00922 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06590 Théoule-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 1 016.00 | 1 005.00 | 11.00 | 1 016.00 |
044 Total Fixed Assets | 3 016.00 | 3 005.00 | 11.00 | 3 016.00 |
060 Merchandise inventory | 10 550.00 | 10 550.00 | 10 550.00 | |
068 Receivables – Trade and related accounts | 4 289.00 | 4 289.00 | 4 289.00 | |
072 Receivables – Other | 4 778.00 | 4 778.00 | 4 778.00 | |
084 Cash | 3 904.00 | 3 904.00 | 3 904.00 | |
096 Total Current Assets + Prepaid Expenses | 23 520.00 | 23 520.00 | 23 520.00 | |
110 Total Assets | 26 536.00 | 3 005.00 | 23 532.00 | 26 536.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 604.00 | |||
136 Profit for the Year | -10 186.00 | |||
142 Total Equity - Total I | -20 791.00 | |||
166 Suppliers and related accounts | 34 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 359.00 | |||
172 Other debts | 9 633.00 | |||
176 Total debts | 44 323.00 | |||
180 Liabilities Total | 23 532.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 130 281.00 | 130 281.00 | ||
210 Sales of goods - France | 131 731.00 | 131 731.00 | ||
232 Total operating income excluding VAT | 131 731.00 | 131 731.00 | ||
234 Purchases of goods (including customs duties) | 82 734.00 | 82 734.00 | ||
236 Inventory change (goods) | -4 550.00 | -4 550.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 139.00 | 139.00 | ||
242 Other external expenses | 41 637.00 | 41 637.00 | ||
243 (including business tax) | 606.00 | 606.00 | ||
244 Taxes, duties and similar payments | 12 013.00 | 12 013.00 | ||
252 Social security contributions | 1 005.00 | 1 005.00 | ||
254 Depreciation and amortization | 339.00 | 339.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 133 317.00 | 133 317.00 | ||
270 Operating profit | -1 586.00 | -1 586.00 | ||
280 Financial income | 2 247.00 | 2 247.00 | ||
290 Exceptional income | 8 961.00 | 8 961.00 | ||
294 Financial expenses | 3 130.00 | 3 130.00 | ||
300 Exceptional expenses | 16 678.00 | 16 678.00 | ||
310 Profit or loss | -10 186.00 | -10 186.00 | ||
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