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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : LE BOULEVARD DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2016-12-31 | Simplified |
| Name | LE BOULEVARD DES VINS |
| Siren | 500183074 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 15129 |
| Management number | 2007B01612 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77410 ANNET-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 471.00 | 2 263.00 | 4 209.00 | 6 471.00 |
044 Total Fixed Assets | 6 471.00 | 2 263.00 | 4 209.00 | 6 471.00 |
060 Merchandise inventory | 16 750.00 | 16 750.00 | 16 750.00 | |
068 Receivables – Trade and related accounts | 55 392.00 | 55 392.00 | 55 392.00 | |
072 Receivables – Other | 2 358.00 | 2 358.00 | 2 358.00 | |
084 Cash | 27 276.00 | 27 276.00 | 27 276.00 | |
092 Prepaid expenses | 23.00 | 23.00 | 23.00 | |
096 Total Current Assets + Prepaid Expenses | 46 384.00 | 46 384.00 | 46 384.00 | |
110 Total Assets | 52 855.00 | 2 263.00 | 50 592.00 | 52 855.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 41 604.00 | |||
136 Profit for the Year | -7 851.00 | |||
142 Total Equity - Total I | 40 353.00 | |||
166 Suppliers and related accounts | 6 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 141.00 | |||
172 Other debts | 3 878.00 | |||
176 Total debts | 10 239.00 | |||
180 Liabilities Total | 50 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 129.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 489.00 | 1 489.00 | ||
218 Production of services sold - France | 149.00 | 149.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 1 504.00 | 1 504.00 | ||
234 Purchases of goods (including customs duties) | 25 976.00 | 25 976.00 | ||
236 Inventory change (goods) | 1 000.00 | 1 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 996.00 | 996.00 | ||
242 Other external expenses | 5 277.00 | 5 277.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
254 Depreciation and amortization | 1 473.00 | 1 473.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 9 354.00 | 9 354.00 | ||
270 Operating profit | -7 851.00 | -7 851.00 | ||
300 Exceptional expenses | 2 748.00 | 2 748.00 | ||
306 Income tax's | 4 181.00 | 4 181.00 | ||
310 Profit or loss | -7 851.00 | -7 851.00 | ||
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