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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : VINS CHOISIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2022-04-06 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-08-24 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VINS CHOISIS |
| Siren | 789018082 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9798 |
| Management number | 2012B04204 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33550 Haux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 787.00 | 21 193.00 | 9 593.00 | 30 787.00 |
044 Total Fixed Assets | 30 787.00 | 21 193.00 | 9 593.00 | 30 787.00 |
050 Raw materials, supplies, in progress | 10 097.00 | 10 097.00 | 10 097.00 | |
060 Merchandise inventory | 78 459.00 | 78 459.00 | 78 459.00 | |
068 Receivables – Trade and related accounts | 115 866.00 | 115 866.00 | 115 866.00 | |
072 Receivables – Other | 286 313.00 | 286 313.00 | 286 313.00 | |
084 Cash | 19 467.00 | 19 467.00 | 19 467.00 | |
092 Prepaid expenses | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 510 290.00 | 510 290.00 | 510 290.00 | |
110 Total Assets | 541 077.00 | 21 193.00 | 519 883.00 | 541 077.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | -118 901.00 | |||
136 Profit for the Year | -8 137.00 | |||
142 Total Equity - Total I | -110 539.00 | |||
156 Loans and similar debts | 16 353.00 | |||
166 Suppliers and related accounts | 568 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 540.00 | |||
172 Other debts | 45 513.00 | |||
176 Total debts | 630 422.00 | |||
180 Liabilities Total | 519 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 290 882.00 | 290 882.00 | ||
218 Production of services sold - France | 8 888.00 | 8 888.00 | ||
226 Operating subsidies received | 1 800.00 | 1 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 301 572.00 | 301 572.00 | ||
234 Purchases of goods (including customs duties) | 184 568.00 | 184 568.00 | ||
236 Inventory change (goods) | 15 421.00 | 15 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 54 822.00 | 54 822.00 | ||
240 Inventory changes (raw materials and supplies) | 279.00 | 279.00 | ||
242 Other external expenses | 51 506.00 | 51 506.00 | ||
243 (including business tax) | 350.00 | 350.00 | ||
244 Taxes, duties and similar payments | 737.00 | 737.00 | ||
254 Depreciation and amortization | 1 483.00 | 1 483.00 | ||
262 Other expenses | 565.00 | 565.00 | ||
264 Total operating expenses | 309 380.00 | 309 380.00 | ||
270 Operating profit | -7 809.00 | -7 809.00 | ||
294 Financial expenses | 329.00 | 329.00 | ||
310 Profit or loss | -8 137.00 | -8 137.00 | ||
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