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BALANCE SHEET (
2020-03-25)
THE LIST OF BALANCE SHEET : VINECOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-25 | Public | 2019-07-31 | Simplified |
| 2017-05-29 | Public | 2013-07-31 | Simplified |
| Name | VINECOLE |
| Siren | 504444423 |
| Closing | 2019-07-31 |
| Registry code | 1101 |
| Registration number | 676 |
| Management number | 2008B00286 |
| Activity code | 7490B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11300 Brugairolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 840.00 | 7 840.00 | 7 840.00 | |
028 Tangible Assets | 9 002.00 | 8 991.00 | 10.00 | 9 002.00 |
044 Total Fixed Assets | 16 842.00 | 16 831.00 | 10.00 | 16 842.00 |
072 Receivables – Other | 6 697.00 | 6 697.00 | 6 697.00 | |
084 Cash | 6 713.00 | 6 713.00 | 6 713.00 | |
092 Prepaid expenses | 2 295.00 | 2 295.00 | 2 295.00 | |
096 Total Current Assets + Prepaid Expenses | 15 706.00 | 15 706.00 | 15 706.00 | |
110 Total Assets | 32 548.00 | 16 831.00 | 15 716.00 | 32 548.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 241.00 | |||
136 Profit for the Year | 406.00 | |||
142 Total Equity - Total I | 11 164.00 | |||
166 Suppliers and related accounts | 1 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346.00 | |||
172 Other debts | 2 743.00 | |||
176 Total debts | 4 552.00 | |||
180 Liabilities Total | 15 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 3 300.00 | 3 300.00 | ||
218 Production of services sold - France | 36 940.00 | 36 940.00 | ||
230 Other income | 4 415.00 | 4 415.00 | ||
232 Total operating income excluding VAT | 41 356.00 | 41 356.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 345.00 | 5 345.00 | ||
242 Other external expenses | 34 430.00 | 34 430.00 | ||
243 (including business tax) | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 846.00 | 846.00 | ||
254 Depreciation and amortization | 207.00 | 207.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 830.00 | 40 830.00 | ||
270 Operating profit | 525.00 | 525.00 | ||
290 Exceptional income | 2 400.00 | 2 400.00 | ||
294 Financial expenses | 77.00 | 77.00 | ||
300 Exceptional expenses | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 406.00 | 406.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 19 242.00 | 19 242.00 | ||
494 Total Fixed Assets (Decreases) | 2 400.00 | 2 400.00 | ||
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