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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : JUBILEE WINE SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | JUBILEE WINE SELECTION |
| Siren | 852007202 |
| Closing | 2020-12-31 |
| Registry code | 5602 |
| Registration number | 5768 |
| Management number | 2019B00618 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 Locqueltas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 733.00 | 12.00 | 1 721.00 | 1 733.00 |
044 Total Fixed Assets | 1 733.00 | 12.00 | 1 721.00 | 1 733.00 |
064 Advances and down payments on orders | 1 677.00 | 1 677.00 | 1 677.00 | |
068 Receivables – Trade and related accounts | 15 080.00 | 15 080.00 | 15 080.00 | |
072 Receivables – Other | 452.00 | 452.00 | 452.00 | |
084 Cash | 64 149.00 | 64 149.00 | 64 149.00 | |
092 Prepaid expenses | 4 445.00 | 4 445.00 | 4 445.00 | |
096 Total Current Assets + Prepaid Expenses | 85 805.00 | 85 805.00 | 85 805.00 | |
110 Total Assets | 87 538.00 | 12.00 | 87 526.00 | 87 538.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1.00 | |||
136 Profit for the Year | 42 990.00 | |||
142 Total Equity - Total I | 52 992.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -16 528.00 | |||
172 Other debts | 30 675.00 | |||
176 Total debts | 34 534.00 | |||
180 Liabilities Total | 87 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 591.00 | 4 591.00 | ||
218 Production of services sold - France | 118 976.00 | 118 976.00 | ||
230 Other income | 253.00 | 253.00 | ||
232 Total operating income excluding VAT | 123 820.00 | 123 820.00 | ||
234 Purchases of goods (including customs duties) | 2 415.00 | 2 415.00 | ||
242 Other external expenses | 51 725.00 | 51 725.00 | ||
243 (including business tax) | 751.00 | 751.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
254 Depreciation and amortization | 12.00 | 12.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 54 904.00 | 54 904.00 | ||
270 Operating profit | 68 916.00 | 68 916.00 | ||
294 Financial expenses | 16 090.00 | 16 090.00 | ||
306 Income tax's | 9 836.00 | 9 836.00 | ||
310 Profit or loss | 42 990.00 | 42 990.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 900.00 | 900.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
492 Total Fixed Assets (Increases) | 1 733.00 | 1 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 525.00 | 24 525.00 | ||
378 Amount of deductible VAT on goods and services | 8 883.00 | 8 883.00 | ||
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