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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : LES 100 VINS DE VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-11 | Public | 2020-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| Name | LES 100 VINS DE VINCENT |
| Siren | 815302484 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 10064 |
| Management number | 2015B01063 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 282.00 | 4 282.00 | 4 282.00 | |
084 Cash | 1 592.00 | 1 592.00 | 1 592.00 | |
092 Prepaid expenses | 1 246.00 | 1 246.00 | 1 246.00 | |
096 Total Current Assets + Prepaid Expenses | 7 120.00 | 7 120.00 | 7 120.00 | |
110 Total Assets | 7 120.00 | 7 120.00 | 7 120.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 575.00 | |||
140 Regulated Provisions | 54.00 | |||
142 Total Equity - Total I | 1 629.00 | |||
172 Other debts | 54.00 | |||
176 Total debts | 54.00 | |||
180 Liabilities Total | 1 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 758.00 | 6.00 | 6 758.00 | |
232 Total operating income excluding VAT | 6 758.00 | 6 758.00 | ||
234 Purchases of goods (including customs duties) | 5 144.00 | 5 144.00 | ||
242 Other external expenses | 739.00 | 739.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 6 183.00 | 6 183.00 | ||
270 Operating profit | 575.00 | 575.00 | ||
310 Profit or loss | 575.00 | 575.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 352.00 | 1 352.00 | ||
378 Amount of deductible VAT on goods and services | 1 296.00 | 1 296.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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