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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : SASU WINE UP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| 2021-02-22 | Public | 2019-12-31 | Simplified |
| Name | SASU WINE UP |
| Siren | 832177737 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 1224 |
| Management number | 2017B00637 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 71 844.00 | 947.00 | 70 897.00 | 71 844.00 |
040 Financial Assets | 2 380.00 | 2 380.00 | 2 380.00 | |
044 Total Fixed Assets | 75 224.00 | 947.00 | 74 277.00 | 75 224.00 |
060 Merchandise inventory | 5 333.00 | 5 333.00 | 5 333.00 | |
072 Receivables – Other | 25 131.00 | 25 131.00 | 25 131.00 | |
084 Cash | 554.00 | 554.00 | 554.00 | |
092 Prepaid expenses | 199.00 | 199.00 | 199.00 | |
096 Total Current Assets + Prepaid Expenses | 31 217.00 | 31 217.00 | 31 217.00 | |
110 Total Assets | 106 441.00 | 947.00 | 105 494.00 | 106 441.00 |
120 Share or Individual Capital | 1.00 | |||
136 Profit for the Year | -63 630.00 | |||
142 Total Equity - Total I | -63 629.00 | |||
156 Loans and similar debts | 5 741.00 | |||
166 Suppliers and related accounts | 81 409.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 177.00 | |||
172 Other debts | 81 973.00 | |||
176 Total debts | 169 123.00 | |||
180 Liabilities Total | 105 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 371.00 | 14 371.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 14 387.00 | 14 387.00 | ||
234 Purchases of goods (including customs duties) | 16 081.00 | 16 081.00 | ||
236 Inventory change (goods) | -5 333.00 | -5 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 321.00 | 321.00 | ||
242 Other external expenses | 54 275.00 | 54 275.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
250 Staff compensation | 8 783.00 | 8 783.00 | ||
252 Social security contributions | 2 733.00 | 2 733.00 | ||
254 Depreciation and amortization | 947.00 | 947.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 78 005.00 | 78 005.00 | ||
270 Operating profit | -63 618.00 | -63 618.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -63 630.00 | -63 630.00 | ||
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