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BALANCE SHEET (
2020-09-14)
THE LIST OF BALANCE SHEET : EP VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-12-31 | Simplified |
| Name | EP VINS |
| Siren | 529944837 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/006806 |
| Management number | 2011B00147 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26340 VERCHENY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 650.00 | 2 650.00 | 2 650.00 | |
040 Financial Assets | 2 515.00 | 2 515.00 | 2 515.00 | |
044 Total Fixed Assets | 5 165.00 | 2 650.00 | 2 515.00 | 5 165.00 |
050 Raw materials, supplies, in progress | 5 542.00 | 5 542.00 | 5 542.00 | |
068 Receivables – Trade and related accounts | 17 116.00 | 17 116.00 | 17 116.00 | |
072 Receivables – Other | 4 717.00 | 4 717.00 | 4 717.00 | |
084 Cash | 4 969.00 | 4 969.00 | 4 969.00 | |
096 Total Current Assets + Prepaid Expenses | 32 344.00 | 32 344.00 | 32 344.00 | |
110 Total Assets | 37 509.00 | 2 650.00 | 34 859.00 | 37 509.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | -15 055.00 | |||
142 Total Equity - Total I | -9 555.00 | |||
156 Loans and similar debts | 25 000.00 | |||
166 Suppliers and related accounts | 10 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 527.00 | |||
172 Other debts | 9 283.00 | |||
176 Total debts | 44 414.00 | |||
180 Liabilities Total | 34 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 588.00 | 56 588.00 | ||
218 Production of services sold - France | 53.00 | 53.00 | ||
222 Inventory production | 2 105.00 | 2 105.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 747.00 | 58 747.00 | ||
234 Purchases of goods (including customs duties) | 50 464.00 | 50 464.00 | ||
242 Other external expenses | 23 213.00 | 23 213.00 | ||
244 Taxes, duties and similar payments | 1.00 | 1.00 | ||
262 Other expenses | 86.00 | 86.00 | ||
264 Total operating expenses | 73 764.00 | 73 764.00 | ||
270 Operating profit | -15 017.00 | -15 017.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
310 Profit or loss | -15 055.00 | -15 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 165.00 | 5 165.00 | ||
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