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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SOPHIE FRANCK VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2014-12-31 | Simplified |
| Name | SOPHIE FRANCK VINS |
| Siren | 753728815 |
| Closing | 2014-12-31 |
| Registry code | 3405 |
| Registration number | 8663 |
| Management number | 2012B02684 |
| Activity code | 4634Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34800 LIAUSSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
060 Merchandise inventory | 31 836.00 | 31 836.00 | 31 836.00 | |
068 Receivables – Trade and related accounts | 18 547.00 | 18 547.00 | 18 547.00 | |
072 Receivables – Other | 65 317.00 | 65 317.00 | 65 317.00 | |
084 Cash | 29 077.00 | 29 077.00 | 29 077.00 | |
096 Total Current Assets + Prepaid Expenses | 144 776.00 | 144 776.00 | 144 776.00 | |
110 Total Assets | 145 976.00 | 145 976.00 | 145 976.00 | |
120 Share or Individual Capital | -1 000.00 | |||
134 Retained Earnings | 4 609.00 | |||
136 Profit for the Year | 25 401.00 | |||
142 Total Equity - Total I | 29 010.00 | |||
166 Suppliers and related accounts | 57 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 870.00 | |||
172 Other debts | 59 712.00 | |||
176 Total debts | 116 966.00 | |||
180 Liabilities Total | 145 976.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 502.00 | 179 951.00 | 230 502.00 | |
226 Operating subsidies received | 70.00 | |||
230 Other income | 203.00 | 47.00 | 203.00 | |
232 Total operating income excluding VAT | 230 704.00 | 180 068.00 | 230 704.00 | |
234 Purchases of goods (including customs duties) | 164 514.00 | 140 989.00 | 164 514.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 578.00 | 22.00 | 1 578.00 | |
240 Inventory changes (raw materials and supplies) | -31 836.00 | -31 836.00 | ||
242 Other external expenses | 60 005.00 | 33 105.00 | 60 005.00 | |
244 Taxes, duties and similar payments | 345.00 | 331.00 | 345.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
262 Other expenses | 214.00 | 87.00 | 214.00 | |
264 Total operating expenses | 200 821.00 | 174 534.00 | 200 821.00 | |
270 Operating profit | 29 884.00 | 5 535.00 | 29 884.00 | |
306 Income tax's | 4 483.00 | 813.00 | 4 483.00 | |
310 Profit or loss | 25 401.00 | 4 722.00 | 25 401.00 | |
374 Amount of VAT collected | 46 100.00 | 46 100.00 | ||
378 Amount of deductible VAT on goods and services | 39 068.00 | 39 068.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 200.00 | 1 200.00 | ||
492 Total Fixed Assets (Increases) | 1 200.00 | 1 200.00 | ||
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