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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : VIVE LE VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-02-07 | Public | 2016-12-31 | Simplified |
| 2017-01-25 | Public | 2015-12-31 | Simplified |
| Name | VIVE LE VIN |
| Siren | 511238040 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 4418 |
| Management number | 2009B00148 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 000.00 | 615.00 | 385.00 | 1 000.00 |
044 Total Fixed Assets | 1 000.00 | 615.00 | 385.00 | 1 000.00 |
060 Merchandise inventory | 1 978.00 | 1 978.00 | 1 978.00 | |
068 Receivables – Trade and related accounts | 1 145.00 | 1 145.00 | 1 145.00 | |
072 Receivables – Other | 539.00 | 539.00 | 539.00 | |
084 Cash | 2 199.00 | 2 199.00 | 2 199.00 | |
096 Total Current Assets + Prepaid Expenses | 5 861.00 | 5 861.00 | 5 861.00 | |
110 Total Assets | 6 861.00 | 615.00 | 6 247.00 | 6 861.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 381.00 | |||
136 Profit for the Year | -130.00 | |||
142 Total Equity - Total I | 4 451.00 | |||
166 Suppliers and related accounts | 1 616.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46.00 | |||
172 Other debts | 179.00 | |||
176 Total debts | 1 795.00 | |||
180 Liabilities Total | 6 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 818.00 | 4 215.00 | 2 818.00 | |
218 Production of services sold - France | 2 656.00 | 2 000.00 | 2 656.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 5 475.00 | 6 215.00 | 5 475.00 | |
234 Purchases of goods (including customs duties) | 3 287.00 | 4 135.00 | 3 287.00 | |
236 Inventory change (goods) | -724.00 | -357.00 | -724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 28.00 | ||
242 Other external expenses | 2 670.00 | 3 228.00 | 2 670.00 | |
243 (including business tax) | 92.00 | 92.00 | ||
244 Taxes, duties and similar payments | 92.00 | 91.00 | 92.00 | |
254 Depreciation and amortization | 250.00 | 250.00 | 250.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 5 604.00 | 7 348.00 | 5 604.00 | |
270 Operating profit | -130.00 | -1 133.00 | -130.00 | |
310 Profit or loss | -130.00 | -1 133.00 | -130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 170.00 | 1 170.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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