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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : LE VERT ET LE VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-12 | Public | 2018-09-30 | Simplified |
| 2018-10-15 | Public | 2016-09-30 | Complete |
| 2017-02-03 | Public | 2015-09-30 | Simplified |
| Name | LE VERT ET LE VIN |
| Siren | 501097745 |
| Closing | 2018-09-30 |
| Registry code | 0301 |
| Registration number | 1292 |
| Management number | 2007B00265 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03140 SAINT GERMAIN DE SALLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 113 343.00 | 29 979.00 | 83 364.00 | 113 343.00 |
044 Total Fixed Assets | 113 343.00 | 29 979.00 | 83 364.00 | 113 343.00 |
060 Merchandise inventory | 7 568.00 | 7 568.00 | 7 568.00 | |
072 Receivables – Other | 30.00 | 30.00 | 30.00 | |
084 Cash | 35 269.00 | 35 269.00 | 35 269.00 | |
096 Total Current Assets + Prepaid Expenses | 42 867.00 | 42 867.00 | 42 867.00 | |
110 Total Assets | 156 210.00 | 29 979.00 | 126 231.00 | 156 210.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -510.00 | |||
142 Total Equity - Total I | 490.00 | |||
166 Suppliers and related accounts | 692.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122 741.00 | |||
172 Other debts | 125 049.00 | |||
176 Total debts | 125 741.00 | |||
180 Liabilities Total | 126 231.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 140.00 | 44 140.00 | ||
214 Production of goods sold - France | 1 739.00 | 1 739.00 | ||
230 Other income | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 46 434.00 | 46 434.00 | ||
234 Purchases of goods (including customs duties) | 3 115.00 | 3 115.00 | ||
236 Inventory change (goods) | 28 934.00 | 28 934.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 177.00 | 177.00 | ||
242 Other external expenses | 8 443.00 | 8 443.00 | ||
243 (including business tax) | 254.00 | 254.00 | ||
244 Taxes, duties and similar payments | 621.00 | 621.00 | ||
254 Depreciation and amortization | 5 875.00 | 5 875.00 | ||
262 Other expenses | -257.00 | -257.00 | ||
264 Total operating expenses | 46 908.00 | 46 908.00 | ||
270 Operating profit | -474.00 | -474.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -509.00 | -509.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 113 342.00 | 113 342.00 | ||
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