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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : SIGNE WINES EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| Name | SIGNE WINES EXPORT |
| Siren | 512276957 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 19639 |
| Management number | 2009B01502 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33760 ARBIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 543.00 | 2 543.00 | 2 543.00 | |
044 Total Fixed Assets | 2 543.00 | 2 543.00 | 2 543.00 | |
068 Receivables – Trade and related accounts | 3 340.00 | 3 340.00 | 3 340.00 | |
072 Receivables – Other | 67 916.00 | 67 916.00 | 67 916.00 | |
084 Cash | 3 899.00 | 3 899.00 | 3 899.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 75 242.00 | 75 242.00 | 75 242.00 | |
110 Total Assets | 77 785.00 | 2 543.00 | 75 242.00 | 77 785.00 |
120 Share or Individual Capital | 150.00 | |||
134 Retained Earnings | -37 737.00 | |||
136 Profit for the Year | -9 292.00 | |||
142 Total Equity - Total I | -46 879.00 | |||
156 Loans and similar debts | 26 637.00 | |||
164 Advances and down payments received on current orders | 15 451.00 | |||
166 Suppliers and related accounts | 79 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 401.00 | |||
172 Other debts | 401.00 | |||
176 Total debts | 122 121.00 | |||
180 Liabilities Total | 75 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 187 063.00 | 187 063.00 | ||
210 Sales of goods - France | 187 945.00 | 187 945.00 | ||
214 Production of goods sold - France | -679.00 | -679.00 | ||
215 Production of goods sold - Export | -679.00 | -679.00 | ||
217 Production of services sold - Export | 2 166.00 | 2 166.00 | ||
218 Production of services sold - France | 2 166.00 | 2 166.00 | ||
230 Other income | 722.00 | 722.00 | ||
232 Total operating income excluding VAT | 190 154.00 | 190 154.00 | ||
234 Purchases of goods (including customs duties) | 172 673.00 | 172 673.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 465.00 | 11 465.00 | ||
242 Other external expenses | 11 470.00 | 11 470.00 | ||
243 (including business tax) | 270.00 | 270.00 | ||
244 Taxes, duties and similar payments | 324.00 | 324.00 | ||
250 Staff compensation | 3 300.00 | 3 300.00 | ||
262 Other expenses | 284.00 | 284.00 | ||
264 Total operating expenses | 199 516.00 | 199 516.00 | ||
270 Operating profit | -9 362.00 | -9 362.00 | ||
280 Financial income | 68.00 | 68.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | -9 292.00 | -9 292.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 543.00 | 2 543.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 634.00 | 634.00 | ||
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