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BALANCE SHEET (
2021-09-16)
THE LIST OF BALANCE SHEET : ACF COTES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ACF COTES VINS |
| Siren | 807444716 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 14519 |
| Management number | 2014B01771 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 915.00 | 333.00 | 582.00 | 915.00 |
044 Total Fixed Assets | 915.00 | 333.00 | 582.00 | 915.00 |
060 Merchandise inventory | 1 015.00 | 1 015.00 | 1 015.00 | |
068 Receivables – Trade and related accounts | 739.00 | 739.00 | 739.00 | |
072 Receivables – Other | 3 253.00 | 3 253.00 | 3 253.00 | |
084 Cash | 19 210.00 | 19 210.00 | 19 210.00 | |
096 Total Current Assets + Prepaid Expenses | 24 218.00 | 24 218.00 | 24 218.00 | |
110 Total Assets | 25 134.00 | 333.00 | 24 801.00 | 25 134.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 136.00 | |||
136 Profit for the Year | -1 099.00 | |||
142 Total Equity - Total I | 37.00 | |||
166 Suppliers and related accounts | 5 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 102.00 | |||
172 Other debts | 19 006.00 | |||
176 Total debts | 24 763.00 | |||
180 Liabilities Total | 24 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 716.00 | 6 716.00 | ||
218 Production of services sold - France | 3 051.00 | 3 051.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 9 771.00 | 9 771.00 | ||
234 Purchases of goods (including customs duties) | 4 897.00 | 4 897.00 | ||
236 Inventory change (goods) | -1 015.00 | -1 015.00 | ||
242 Other external expenses | 6 096.00 | 6 096.00 | ||
243 (including business tax) | 402.00 | 402.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 687.00 | 10 687.00 | ||
270 Operating profit | -915.00 | -915.00 | ||
300 Exceptional expenses | 183.00 | 183.00 | ||
310 Profit or loss | -1 099.00 | -1 099.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 915.00 | 915.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 753.00 | 1 753.00 | ||
378 Amount of deductible VAT on goods and services | 1 808.00 | 1 808.00 | ||
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