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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : RESOURCE WINE AND CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2019-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| Name | RESOURCE WINE AND CULTURE |
| Siren | 505033845 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 5155 |
| Management number | 2016B00605 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33141 SAILLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | 2 500.00 | 2 500.00 | 2 500.00 | |
068 Receivables – Trade and related accounts | 3 231.00 | 3 231.00 | 3 231.00 | |
072 Receivables – Other | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 5 921.00 | 5 921.00 | 5 921.00 | |
110 Total Assets | 5 921.00 | 5 921.00 | 5 921.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -2 212.00 | |||
136 Profit for the Year | -5 291.00 | |||
142 Total Equity - Total I | -2 003.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 684.00 | |||
172 Other debts | 6 784.00 | |||
176 Total debts | 7 924.00 | |||
180 Liabilities Total | 5 921.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 327.00 | |||
230 Other income | 6.00 | |||
232 Total operating income excluding VAT | 9 333.00 | |||
242 Other external expenses | 8 447.00 | |||
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 336.00 | 318.00 | 336.00 | |
254 Depreciation and amortization | 1 444.00 | 2 250.00 | 1 444.00 | |
264 Total operating expenses | 1 780.00 | 11 015.00 | 1 780.00 | |
270 Operating profit | -1 780.00 | -1 682.00 | -1 780.00 | |
290 Exceptional income | 3 297.00 | |||
294 Financial expenses | 51.00 | |||
300 Exceptional expenses | 3 511.00 | 3 489.00 | 3 511.00 | |
310 Profit or loss | -5 291.00 | -1 924.00 | -5 291.00 | |
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