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BALANCE SHEET (
2023-02-24)
THE LIST OF BALANCE SHEET : GB WINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-24 | Public | 2022-12-31 | Simplified |
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-05-20 | Public | 2020-12-31 | Simplified |
| 2020-05-18 | Public | 2019-12-31 | Complete |
| 2019-04-10 | Public | 2018-12-31 | Complete |
| 2018-05-22 | Public | 2017-12-31 | Complete |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | GB WINES |
| Siren | 507801546 |
| Closing | 2022-12-31 |
| Registry code | 6901 |
| Registration number | B2023/004928 |
| Management number | 2012B05366 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 2 188.00 | 334.00 | 1 854.00 | 2 188.00 |
044 Total Fixed Assets | 2 378.00 | 334.00 | 2 043.00 | 2 378.00 |
068 Receivables – Trade and related accounts | 8 361.00 | 8 361.00 | 8 361.00 | |
072 Receivables – Other | 896.00 | 896.00 | 896.00 | |
084 Cash | 9 344.00 | 9 344.00 | 9 344.00 | |
096 Total Current Assets + Prepaid Expenses | 18 602.00 | 18 602.00 | 18 602.00 | |
110 Total Assets | 20 980.00 | 334.00 | 20 646.00 | 20 980.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 19 917.00 | |||
136 Profit for the Year | -13 315.00 | |||
142 Total Equity - Total I | 15 402.00 | |||
156 Loans and similar debts | 183.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 3 140.00 | |||
176 Total debts | 5 244.00 | |||
180 Liabilities Total | 20 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 372.00 | 372.00 | ||
218 Production of services sold - France | 43 838.00 | 43 838.00 | ||
230 Other income | 489.00 | 489.00 | ||
232 Total operating income excluding VAT | 44 328.00 | 44 328.00 | ||
242 Other external expenses | 10 649.00 | 10 649.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 828.00 | 828.00 | ||
250 Staff compensation | 30 677.00 | 30 677.00 | ||
254 Depreciation and amortization | 273.00 | 273.00 | ||
264 Total operating expenses | 42 430.00 | 42 430.00 | ||
270 Operating profit | 1 897.00 | 1 897.00 | ||
300 Exceptional expenses | 15 212.00 | 15 212.00 | ||
310 Profit or loss | -13 315.00 | -13 315.00 | ||
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