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BALANCE SHEET (
2021-10-26)
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 | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 4084 |
| Management number | 2006B00172 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| 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 |
BT Goods | 3 793.00 | 3 793.00 | 3 793.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 551.00 | 551.00 | 551.00 | |
BZ Other receivables | 2 956.00 | 2 956.00 | 2 956.00 | |
CF Cash and cash equivalents | 9 964.00 | 9 964.00 | 9 964.00 | |
CJ TOTAL (II) | 17 264.00 | 17 264.00 | 17 264.00 | |
CO Grand total (0 to V) | 17 264.00 | 17 264.00 | 17 264.00 | |
| 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 | -8 932.00 | -11 244.00 | -8 932.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 569.00 | 2 312.00 | 10 569.00 | |
DL TOTAL (I) | 9 136.00 | -1 432.00 | 9 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 513.00 | 513.00 | |
DX Trade payables and related accounts | 7 509.00 | 13 036.00 | 7 509.00 | |
DY Tax and social security liabilities | 105.00 | 78.00 | 105.00 | |
EC TOTAL (IV) | 8 128.00 | 13 629.00 | 8 128.00 | |
EE Grand total (I to V) | 17 264.00 | 12 196.00 | 17 264.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 9 698.00 | 9 698.00 | 9 698.00 | |
FG Production sold - services | 6 264.00 | 6 264.00 | 6 264.00 | |
FJ Net sales | 15 962.00 | 15 962.00 | 15 962.00 | |
FO Operating subsidies | 9 920.00 | |||
FR Total operating income (I) | 25 882.00 | |||
FS Purchases of goods (including customs duties) | 4 931.00 | |||
FT Inventory change (goods) | 565.00 | |||
FV Inventory change (raw materials and supplies) | ||||
FW Other purchases and external expenses | 9 143.00 | |||
FX Taxes, duties, and similar payments | 603.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | 70.00 | |||
GF Total Operating Expenses (II) | 15 313.00 | |||
GG - OPERATING RESULT (I - II) | 10 568.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 569.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 882.00 | 43 427.00 | 25 882.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 313.00 | 41 115.00 | 15 313.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 569.00 | 2 312.00 | 10 569.00 | |
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