Grow your business safely with VINALISTES
All the information you need about VINALISTES to develop and secure your business in France
V
HOME >
CORPORATES
>
VINALISTES >
BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : VINALISTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Complete |
| Name | VINALISTES |
| Siren | 887982692 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 11751 |
| Management number | 2020B00761 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68700 UFFHOLTZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 7 003.00 | 7 003.00 | 7 003.00 | |
BX Customers and related accounts | 3 560.00 | 3 560.00 | 3 560.00 | |
BZ Other receivables | 363.00 | 363.00 | 363.00 | |
CF Cash and cash equivalents | 20 050.00 | 20 050.00 | 20 050.00 | |
CJ TOTAL (II) | 30 977.00 | 30 977.00 | 30 977.00 | |
CO Grand total (0 to V) | 30 977.00 | 30 977.00 | 30 977.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 100.00 | 1 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 202.00 | 13 202.00 | ||
DL TOTAL (I) | 14 302.00 | 14 302.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 212.00 | 9 212.00 | ||
DX Trade payables and related accounts | 4 291.00 | 4 291.00 | ||
DY Tax and social security liabilities | 3 170.00 | 3 170.00 | ||
EC TOTAL (IV) | 16 674.00 | 16 674.00 | ||
EE Grand total (I to V) | 30 977.00 | 30 977.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 54 924.00 | 54 924.00 | 54 924.00 | |
FJ Net sales | 54 924.00 | 54 924.00 | 54 924.00 | |
FQ Other income | 14.00 | |||
FR Total operating income (I) | 54 939.00 | |||
FS Purchases of goods (including customs duties) | 40 837.00 | |||
FT Inventory change (goods) | -7 003.00 | |||
FW Other purchases and external expenses | 5 520.00 | |||
FX Taxes, duties, and similar payments | 52.00 | |||
GF Total Operating Expenses (II) | 39 406.00 | |||
GG - OPERATING RESULT (I - II) | 15 532.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 532.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 330.00 | 2 330.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 54 939.00 | 54 939.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 736.00 | 41 736.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 202.00 | 13 202.00 | ||
all companies in France
Complete and comprehensive database.
