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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : IN VINO VIVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | IN VINO VIVO |
| Siren | 834720054 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2211 |
| Management number | 2018B00284 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91120 Palaiseau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 099.00 | 7 344.00 | 12 755.00 | 20 099.00 |
040 Financial Assets | 3 431.00 | 3 431.00 | 3 431.00 | |
044 Total Fixed Assets | 23 531.00 | 7 344.00 | 16 186.00 | 23 531.00 |
060 Merchandise inventory | 8 501.00 | 8 501.00 | 8 501.00 | |
064 Advances and down payments on orders | 277.00 | 277.00 | 277.00 | |
068 Receivables – Trade and related accounts | 1 109.00 | 1 109.00 | 1 109.00 | |
072 Receivables – Other | 3 927.00 | 3 927.00 | 3 927.00 | |
080 Sellable securities | 32.00 | 32.00 | 32.00 | |
084 Cash | 848.00 | 848.00 | 848.00 | |
092 Prepaid expenses | 113.00 | 113.00 | 113.00 | |
096 Total Current Assets + Prepaid Expenses | 14 531.00 | 14 531.00 | 14 531.00 | |
110 Total Assets | 38 062.00 | 7 344.00 | 30 718.00 | 38 062.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -13 595.00 | |||
136 Profit for the Year | 45.00 | |||
142 Total Equity - Total I | -10 550.00 | |||
156 Loans and similar debts | 34 550.00 | |||
166 Suppliers and related accounts | 6 226.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 184.00 | |||
172 Other debts | 492.00 | |||
176 Total debts | 41 268.00 | |||
180 Liabilities Total | 30 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
195 Of which payables due in more than one year | 26 118.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 373.00 | 20 373.00 | ||
210 Sales of goods - France | 72 348.00 | 72 348.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 72 353.00 | 72 353.00 | ||
234 Purchases of goods (including customs duties) | 37 204.00 | 37 204.00 | ||
236 Inventory change (goods) | -4 533.00 | -4 533.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 367.00 | 367.00 | ||
242 Other external expenses | 33 770.00 | 33 770.00 | ||
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 687.00 | 687.00 | ||
252 Social security contributions | 31.00 | 31.00 | ||
254 Depreciation and amortization | 4 192.00 | 4 192.00 | ||
262 Other expenses | 974.00 | 974.00 | ||
264 Total operating expenses | 72 692.00 | 72 692.00 | ||
270 Operating profit | -338.00 | -338.00 | ||
290 Exceptional income | 900.00 | 900.00 | ||
294 Financial expenses | 516.00 | 516.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
310 Profit or loss | 45.00 | 45.00 | ||
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