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BALANCE SHEET (
2018-12-05)
THE LIST OF BALANCE SHEET : IN VINO VERITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-05 | Public | 2017-12-31 | Simplified |
| Name | IN VINO VERITAS |
| Siren | 443303474 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/034300 |
| Management number | 2002B01820 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 560.00 | 80 560.00 | 80 560.00 | |
028 Tangible Assets | 63 790.00 | 61 032.00 | 2 758.00 | 63 790.00 |
040 Financial Assets | 5 954.00 | 5 954.00 | 5 954.00 | |
044 Total Fixed Assets | 150 304.00 | 61 032.00 | 89 271.00 | 150 304.00 |
050 Raw materials, supplies, in progress | 11 665.00 | 11 665.00 | 11 665.00 | |
064 Advances and down payments on orders | 2 717.00 | 2 717.00 | 2 717.00 | |
072 Receivables – Other | 39 193.00 | 39 193.00 | 39 193.00 | |
084 Cash | 8 655.00 | 8 655.00 | 8 655.00 | |
096 Total Current Assets + Prepaid Expenses | 62 229.00 | 62 229.00 | 62 229.00 | |
110 Total Assets | 212 533.00 | 61 032.00 | 151 500.00 | 212 533.00 |
120 Share or Individual Capital | 3 750.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 214.00 | |||
136 Profit for the Year | 16 262.00 | |||
142 Total Equity - Total I | 49 976.00 | |||
156 Loans and similar debts | 34 441.00 | |||
166 Suppliers and related accounts | 18 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 320.00 | |||
172 Other debts | 48 892.00 | |||
176 Total debts | 101 525.00 | |||
180 Liabilities Total | 151 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 163 479.00 | 163 479.00 | ||
230 Other income | 1 589.00 | 1 589.00 | ||
232 Total operating income excluding VAT | 165 068.00 | 165 068.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 43 159.00 | 43 159.00 | ||
240 Inventory changes (raw materials and supplies) | -119.00 | -119.00 | ||
242 Other external expenses | 45 701.00 | 45 701.00 | ||
243 (including business tax) | 2 735.00 | 2 735.00 | ||
244 Taxes, duties and similar payments | 7 135.00 | 7 135.00 | ||
250 Staff compensation | 40 610.00 | 40 610.00 | ||
252 Social security contributions | 7 886.00 | 7 886.00 | ||
254 Depreciation and amortization | 4 166.00 | 4 166.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 148 540.00 | 148 540.00 | ||
270 Operating profit | 16 528.00 | 16 528.00 | ||
290 Exceptional income | 5 184.00 | 5 184.00 | ||
294 Financial expenses | 1 606.00 | 1 606.00 | ||
300 Exceptional expenses | 4 215.00 | 4 215.00 | ||
306 Income tax's | -371.00 | -371.00 | ||
310 Profit or loss | 16 262.00 | 16 262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 150 304.00 | 150 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 923.00 | 19 923.00 | ||
378 Amount of deductible VAT on goods and services | 12 349.00 | 12 349.00 | ||
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