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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : FAB & WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-24 | Partially confidential | 2017-12-31 | Simplified |
| Name | FAB & WINE |
| Siren | 443584263 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 10833 |
| Management number | 2002B30111 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06240 BEAUSOLEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 15 353.00 | 12 683.00 | 2 670.00 | 15 353.00 |
040 Financial Assets | 4 028.00 | 4 028.00 | 4 028.00 | |
044 Total Fixed Assets | 23 381.00 | 12 683.00 | 10 698.00 | 23 381.00 |
060 Merchandise inventory | 14 204.00 | 14 204.00 | 14 204.00 | |
068 Receivables – Trade and related accounts | 66 011.00 | 66 011.00 | 66 011.00 | |
072 Receivables – Other | 26 918.00 | 26 918.00 | 26 918.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 17 954.00 | 17 954.00 | 17 954.00 | |
096 Total Current Assets + Prepaid Expenses | 125 187.00 | 125 187.00 | 125 187.00 | |
110 Total Assets | 148 568.00 | 12 683.00 | 135 885.00 | 148 568.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 606.00 | |||
134 Retained Earnings | 6 100.00 | |||
136 Profit for the Year | 7 567.00 | |||
142 Total Equity - Total I | 33 523.00 | |||
156 Loans and similar debts | 6 141.00 | |||
164 Advances and down payments received on current orders | 18 976.00 | |||
166 Suppliers and related accounts | 46 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 158.00 | |||
172 Other debts | 30 435.00 | |||
176 Total debts | 102 362.00 | |||
180 Liabilities Total | 135 885.00 | |||
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