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BALANCE SHEET (
2022-01-31)
THE LIST OF BALANCE SHEET : IN VINO SPIRITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-31 | Public | 2020-12-31 | Complete |
| Name | IN VINO SPIRITO |
| Siren | 529071771 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 15391 |
| Management number | 2010B26005 |
| Activity code | 4634Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 271.00 | 1 136.00 | 1 136.00 | 2 271.00 |
BJ TOTAL (I) | 2 271.00 | 1 136.00 | 1 136.00 | 2 271.00 |
BT Goods | 10 536.00 | 10 536.00 | 10 536.00 | |
BX Customers and related accounts | 2 580.00 | 2 580.00 | 2 580.00 | |
BZ Other receivables | 2 605.00 | 2 605.00 | 2 605.00 | |
CF Cash and cash equivalents | 3 329.00 | 3 329.00 | 3 329.00 | |
CJ TOTAL (II) | 19 050.00 | 19 050.00 | 19 050.00 | |
CO Grand total (0 to V) | 21 321.00 | 1 136.00 | 20 186.00 | 21 321.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 449.00 | 449.00 | 449.00 | |
DH Retained earnings | 6 417.00 | 5 970.00 | 6 417.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 847.00 | 447.00 | -1 847.00 | |
DL TOTAL (I) | 6 020.00 | 7 866.00 | 6 020.00 | |
DU Loans and Debts from Credit Institutions (3) | 7 713.00 | 1 685.00 | 7 713.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 300.00 | 2 200.00 | 2 300.00 | |
DY Tax and social security liabilities | 430.00 | 1 396.00 | 430.00 | |
EA Other liabilities | 3 723.00 | 11 321.00 | 3 723.00 | |
EC TOTAL (IV) | 14 166.00 | 16 602.00 | 14 166.00 | |
EE Grand total (I to V) | 20 186.00 | 24 468.00 | 20 186.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 38 212.00 | 38 212.00 | 38 212.00 | |
FJ Net sales | 38 212.00 | 38 212.00 | 38 212.00 | |
FR Total operating income (I) | 38 212.00 | |||
FS Purchases of goods (including customs duties) | 30 040.00 | |||
FT Inventory change (goods) | -533.00 | |||
FW Other purchases and external expenses | 9 453.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 454.00 | |||
GE Other Expenses | 912.00 | |||
GF Total Operating Expenses (II) | 40 404.00 | |||
GG - OPERATING RESULT (I - II) | -2 191.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 191.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 345.00 | 345.00 | ||
HD Total exceptional income (VII) | 345.00 | 345.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 345.00 | 345.00 | ||
HK Income tax | 79.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 38 557.00 | 31 554.00 | 38 557.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 40 404.00 | 31 107.00 | 40 404.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 847.00 | 447.00 | -1 847.00 | |
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