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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : LABORATOIRE OENOLOGIQUE DES VINS DE GRAVES ET DE SAUTERNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2016-08-31 | Complete |
| Name | LABORATOIRE OENOLOGIQUE DES VINS DE GRAVES ET DE SAUTERNES |
| Siren | 523524882 |
| Closing | 2016-08-31 |
| Registry code | 3302 |
| Registration number | 6246 |
| Management number | 2010B02612 |
| Activity code | 7490B |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33210 LANGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 000.00 | 2 500.00 | 2 500.00 | 5 000.00 |
AR Technical installations, industrial equipment and tools | 10 000.00 | 10 000.00 | 10 000.00 | |
AT Other tangible assets | 1 247.00 | 1 247.00 | 1 247.00 | |
BJ TOTAL (I) | 16 247.00 | 13 747.00 | 2 500.00 | 16 247.00 |
BV Advances and down payments on orders | 2 074.00 | 2 074.00 | 2 074.00 | |
BX Customers and related accounts | 20 405.00 | 20 405.00 | 20 405.00 | |
BZ Other receivables | 5 374.00 | 5 374.00 | 5 374.00 | |
CF Cash and cash equivalents | 10 723.00 | 10 723.00 | 10 723.00 | |
CH Prepaid expenses | 650.00 | 650.00 | 650.00 | |
CJ TOTAL (II) | 39 229.00 | 39 229.00 | 39 229.00 | |
CO Grand total (0 to V) | 55 476.00 | 13 747.00 | 41 729.00 | 55 476.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 1 988.00 | 1 889.00 | 1 988.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 88.00 | 98.00 | 88.00 | |
DL TOTAL (I) | 10 327.00 | 10 238.00 | 10 327.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 796.00 | 3 796.00 | 3 796.00 | |
DX Trade payables and related accounts | 4 269.00 | 3 717.00 | 4 269.00 | |
DY Tax and social security liabilities | 23 335.00 | 13 620.00 | 23 335.00 | |
EC TOTAL (IV) | 31 402.00 | 21 134.00 | 31 402.00 | |
EE Grand total (I to V) | 41 729.00 | 31 373.00 | 41 729.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 94 368.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 94 368.00 | |||
FU Purchases of raw materials and other supplies | 17.00 | |||
FW Other purchases and external expenses | 29 904.00 | |||
FX Taxes, duties, and similar payments | 1 571.00 | |||
FY Salaries and Wages | 49 350.00 | |||
FZ Social Security Contributions | 13 352.00 | |||
GA Operating Expenses - Depreciation and Amortization | 21.00 | |||
GE Other Expenses | 62.00 | |||
GF Total Operating Expenses (II) | 94 279.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 561.00 | |||
HH Total exceptional expenses (VIII) | 561.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 94 368.00 | 61 069.00 | 94 368.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 279.00 | 60 971.00 | 94 279.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 88.00 | 98.00 | 88.00 | |
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