Grow your business safely with VINS & PASSIONS
All the information you need about VINS & PASSIONS to develop and secure your business in France
V
HOME >
CORPORATES
>
VINS & PASSIONS >
BALANCE SHEET (
2021-03-29)
THE LIST OF BALANCE SHEET : VINS & PASSIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-29 | Public | 2020-03-31 | Complete |
| Name | VINS & PASSIONS |
| Siren | 811082312 |
| Closing | 2020-03-31 |
| Registry code | 4901 |
| Registration number | 4725 |
| Management number | 2015B00546 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49340 TREMENTINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 360.00 | 360.00 | 360.00 | |
BZ Other receivables | 1 321.00 | 1 321.00 | 1 321.00 | |
CF Cash and cash equivalents | 5 729.00 | 5 729.00 | 5 729.00 | |
CJ TOTAL (II) | 7 410.00 | 7 410.00 | 7 410.00 | |
CO Grand total (0 to V) | 7 410.00 | 7 410.00 | 7 410.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 1 328.00 | -124.00 | 1 328.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 612.00 | 1 451.00 | 612.00 | |
DL TOTAL (I) | 3 040.00 | 2 428.00 | 3 040.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 411.00 | 629.00 | 411.00 | |
DX Trade payables and related accounts | 2 169.00 | 856.00 | 2 169.00 | |
DY Tax and social security liabilities | 1 790.00 | 1 123.00 | 1 790.00 | |
EC TOTAL (IV) | 4 370.00 | 2 609.00 | 4 370.00 | |
EE Grand total (I to V) | 7 410.00 | 5 036.00 | 7 410.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 5 543.00 | |||
FD Production sold - goods | 1 901.00 | |||
FJ Net sales | 7 444.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 7 444.00 | |||
FS Purchases of goods (including customs duties) | 4 913.00 | |||
FW Other purchases and external expenses | 1 670.00 | |||
FX Taxes, duties, and similar payments | 141.00 | |||
GF Total Operating Expenses (II) | 6 724.00 | |||
GG - OPERATING RESULT (I - II) | 720.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 720.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 5.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -5.00 | |||
HK Income tax | 108.00 | 196.00 | 108.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 444.00 | 8 020.00 | 7 444.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 832.00 | 6 569.00 | 6 832.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 612.00 | 1 451.00 | 612.00 | |
all companies in France
Complete and comprehensive database.
