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BALANCE SHEET (
2022-01-06)
THE LIST OF BALANCE SHEET : LES BONS MOMENTS DU VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-16 | Public | 2021-12-31 | Simplified |
| 2022-01-06 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| Name | LES BONS MOMENTS DU VIN |
| Siren | 818127946 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/000289 |
| Management number | 2016B00465 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31880 LA SALVETAT-SAINT-GILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 100.00 | 1 841.00 | 259.00 | 2 100.00 |
028 Tangible Assets | 1 322.00 | 1 322.00 | 1 322.00 | |
044 Total Fixed Assets | 3 422.00 | 3 163.00 | 259.00 | 3 422.00 |
060 Merchandise inventory | 3 473.00 | 3 473.00 | 3 473.00 | |
068 Receivables – Trade and related accounts | 209.00 | 209.00 | 209.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 1 890.00 | 1 890.00 | 1 890.00 | |
096 Total Current Assets + Prepaid Expenses | 6 035.00 | 6 035.00 | 6 035.00 | |
110 Total Assets | 9 456.00 | 3 163.00 | 6 294.00 | 9 456.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -10 218.00 | |||
136 Profit for the Year | -1 098.00 | |||
142 Total Equity - Total I | -9 815.00 | |||
166 Suppliers and related accounts | 2 392.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 375.00 | |||
172 Other debts | 13 716.00 | |||
176 Total debts | 16 109.00 | |||
180 Liabilities Total | 6 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 014.00 | 4 014.00 | ||
230 Other income | 138.00 | 138.00 | ||
232 Total operating income excluding VAT | 4 152.00 | 4 152.00 | ||
234 Purchases of goods (including customs duties) | 1 480.00 | 1 480.00 | ||
236 Inventory change (goods) | 1 121.00 | 1 121.00 | ||
242 Other external expenses | 2 019.00 | 2 019.00 | ||
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 210.00 | 210.00 | ||
254 Depreciation and amortization | 420.00 | 420.00 | ||
264 Total operating expenses | 5 250.00 | 5 250.00 | ||
270 Operating profit | -1 098.00 | -1 098.00 | ||
310 Profit or loss | -1 098.00 | -1 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 422.00 | 3 422.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 803.00 | 803.00 | ||
378 Amount of deductible VAT on goods and services | 700.00 | 700.00 | ||
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