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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : VITIS PREMIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-10-26 | Public | 2016-12-31 | Complete |
| Name | VITIS PREMIUM |
| Siren | 522874411 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 14096 |
| Management number | 2010B02053 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33370 ARTIGUES PRES BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 172 428.00 | 1 172 428.00 | 1 172 428.00 | |
BX Customers and related accounts | 24 492.00 | 24 492.00 | 24 492.00 | |
BZ Other receivables | 1 314.00 | 1 314.00 | 1 314.00 | |
CF Cash and cash equivalents | 2 040.00 | 2 040.00 | 2 040.00 | |
CJ TOTAL (II) | 1 200 274.00 | 1 200 274.00 | 1 200 274.00 | |
CO Grand total (0 to V) | 1 200 274.00 | 1 200 274.00 | 1 200 274.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 284 441.00 | 1 284 441.00 | ||
DB Share, merger, contribution premiums, etc. | 11 300.00 | 11 300.00 | ||
DH Retained earnings | -82 819.00 | -82 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -39 744.00 | -39 744.00 | ||
DL TOTAL (I) | 1 173 177.00 | 1 173 177.00 | ||
DX Trade payables and related accounts | 3 264.00 | 3 264.00 | ||
DY Tax and social security liabilities | 23 833.00 | 23 833.00 | ||
EC TOTAL (IV) | 27 098.00 | 27 098.00 | ||
EE Grand total (I to V) | 1 200 274.00 | 1 200 274.00 | ||
EG Accrued income and payables due within one year | 27 098.00 | 27 098.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 291 196.00 | 44 746.00 | 335 942.00 | 291 196.00 |
FG Production sold - services | 20 410.00 | 20 410.00 | 20 410.00 | |
FJ Net sales | 311 606.00 | 44 746.00 | 356 352.00 | 311 606.00 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 356 359.00 | |||
FS Purchases of goods (including customs duties) | 103 112.00 | |||
FT Inventory change (goods) | 199 877.00 | |||
FW Other purchases and external expenses | 23 732.00 | |||
FX Taxes, duties, and similar payments | 1 277.00 | |||
FY Salaries and Wages | 49 281.00 | |||
FZ Social Security Contributions | 18 823.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 396 103.00 | |||
GG - OPERATING RESULT (I - II) | -39 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -39 744.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 356 359.00 | 356 359.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 396 103.00 | 396 103.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -39 744.00 | -39 744.00 | ||
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