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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : SARL WINE SELECTION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Complete |
| 2021-10-26 | Public | 2020-12-31 | Complete |
| 2021-04-16 | Public | 2019-12-31 | Complete |
| Name | SARL WINE SELECTION FRANCE |
| Siren | 489890665 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 1523 |
| Management number | 2006B00172 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32700 LECTOURE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
BL Raw materials, supplies | ||||
BT Goods | 4 359.00 | 4 359.00 | 4 359.00 | |
BV Advances and down payments on orders | 45.00 | 45.00 | 45.00 | |
BX Customers and related accounts | 2 979.00 | 2 979.00 | 2 979.00 | |
BZ Other receivables | 395.00 | 395.00 | 395.00 | |
CF Cash and cash equivalents | 4 416.00 | 4 416.00 | 4 416.00 | |
CJ TOTAL (II) | 12 196.00 | 12 196.00 | 12 196.00 | |
CO Grand total (0 to V) | 12 196.00 | 12 196.00 | 12 196.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | -11 244.00 | -12 597.00 | -11 244.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 312.00 | 1 352.00 | 2 312.00 | |
DL TOTAL (I) | -1 432.00 | -3 744.00 | -1 432.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 513.00 | 513.00 | |
DX Trade payables and related accounts | 13 036.00 | 18 790.00 | 13 036.00 | |
DY Tax and social security liabilities | 78.00 | 3 984.00 | 78.00 | |
EC TOTAL (IV) | 13 629.00 | 23 288.00 | 13 629.00 | |
EE Grand total (I to V) | 12 196.00 | 19 543.00 | 12 196.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 32 090.00 | 32 090.00 | 32 090.00 | |
FG Production sold - services | 11 336.00 | 11 336.00 | 11 336.00 | |
FJ Net sales | 43 426.00 | 43 426.00 | 43 426.00 | |
FQ Other income | ||||
FR Total operating income (I) | 43 427.00 | |||
FS Purchases of goods (including customs duties) | 23 192.00 | |||
FT Inventory change (goods) | 1 991.00 | |||
FV Inventory change (raw materials and supplies) | 820.00 | |||
FW Other purchases and external expenses | 13 674.00 | |||
FX Taxes, duties, and similar payments | 532.00 | |||
FY Salaries and Wages | 854.00 | |||
FZ Social Security Contributions | 32.00 | |||
GE Other Expenses | 17.00 | |||
GF Total Operating Expenses (II) | 41 115.00 | |||
GG - OPERATING RESULT (I - II) | 2 312.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 312.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 427.00 | 41 378.00 | 43 427.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 115.00 | 40 025.00 | 41 115.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 312.00 | 1 352.00 | 2 312.00 | |
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