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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : WINE ADDICT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-04 | Public | 2022-12-31 | Simplified |
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| Name | WINE ADDICT |
| Siren | 893970491 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 15749 |
| Management number | 2021B00323 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85310 RIVES DE L YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 379.00 | 21 379.00 | 21 379.00 | |
068 Receivables – Trade and related accounts | 3 369.00 | 3 369.00 | 3 369.00 | |
072 Receivables – Other | 2 718.00 | 2 718.00 | 2 718.00 | |
084 Cash | 3 724.00 | 3 724.00 | 3 724.00 | |
096 Total Current Assets + Prepaid Expenses | 31 190.00 | 31 190.00 | 31 190.00 | |
110 Total Assets | 31 190.00 | 31 190.00 | 31 190.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 123.00 | |||
142 Total Equity - Total I | -1 123.00 | |||
166 Suppliers and related accounts | 21 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 902.00 | |||
172 Other debts | 10 902.00 | |||
176 Total debts | 32 313.00 | |||
180 Liabilities Total | 31 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 695.00 | 18 695.00 | ||
218 Production of services sold - France | 2 096.00 | 2 096.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 20 794.00 | 20 794.00 | ||
234 Purchases of goods (including customs duties) | 35 132.00 | 35 132.00 | ||
236 Inventory change (goods) | -21 379.00 | -21 379.00 | ||
242 Other external expenses | 9 156.00 | 9 156.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 22 913.00 | 22 913.00 | ||
270 Operating profit | -2 119.00 | -2 119.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -2 123.00 | -2 123.00 | ||
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