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BALANCE SHEET (
2021-02-18)
THE LIST OF BALANCE SHEET : EURL LES LIENS DU VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-07-31 | Simplified |
| 2021-02-18 | Public | 2020-07-31 | Simplified |
| Name | EURL LES LIENS DU VIN |
| Siren | 850773011 |
| Closing | 2020-07-31 |
| Registry code | 5103 |
| Registration number | 1474 |
| Management number | 2019B00464 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 WITRY-LES-REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 316.00 | 1 316.00 | 1 316.00 | |
068 Receivables – Trade and related accounts | 1 332.00 | 1 332.00 | 1 332.00 | |
072 Receivables – Other | 148.00 | 148.00 | 148.00 | |
084 Cash | 10 385.00 | 10 385.00 | 10 385.00 | |
092 Prepaid expenses | 1 648.00 | 1 648.00 | 1 648.00 | |
096 Total Current Assets + Prepaid Expenses | 14 831.00 | 14 831.00 | 14 831.00 | |
110 Total Assets | 14 831.00 | 14 831.00 | 14 831.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 942.00 | |||
142 Total Equity - Total I | 5 942.00 | |||
166 Suppliers and related accounts | 1 753.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 524.00 | |||
172 Other debts | 7 135.00 | |||
176 Total debts | 8 888.00 | |||
180 Liabilities Total | 14 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 710.00 | 17 710.00 | ||
218 Production of services sold - France | 8 376.00 | 8 376.00 | ||
230 Other income | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 30 587.00 | 30 587.00 | ||
234 Purchases of goods (including customs duties) | 15 737.00 | 15 737.00 | ||
236 Inventory change (goods) | -1 316.00 | -1 316.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -613.00 | -613.00 | ||
242 Other external expenses | 14 782.00 | 14 782.00 | ||
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 384.00 | 384.00 | ||
250 Staff compensation | 8.00 | 8.00 | ||
252 Social security contributions | 460.00 | 460.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 443.00 | 29 443.00 | ||
270 Operating profit | 1 144.00 | 1 144.00 | ||
300 Exceptional expenses | 30.00 | 30.00 | ||
306 Income tax's | 172.00 | 172.00 | ||
310 Profit or loss | 942.00 | 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 995.00 | 4 995.00 | ||
378 Amount of deductible VAT on goods and services | 4 173.00 | 4 173.00 | ||
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