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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : EXULT WORLDWINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| Name | EXULT WORLDWINE |
| Siren | 790892152 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33885 |
| Management number | 2013B03032 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 9.00 | 9.00 | 9.00 | |
044 Total Fixed Assets | 9.00 | 9.00 | 9.00 | |
060 Merchandise inventory | 6 803.00 | 6 803.00 | 6 803.00 | |
068 Receivables – Trade and related accounts | 1 406.00 | 1 406.00 | 1 406.00 | |
084 Cash | 524.00 | 524.00 | 524.00 | |
096 Total Current Assets + Prepaid Expenses | 8 733.00 | 8 733.00 | 8 733.00 | |
110 Total Assets | 8 742.00 | 8 742.00 | 8 742.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 22.00 | |||
136 Profit for the Year | -310.00 | |||
142 Total Equity - Total I | 262.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 459.00 | |||
172 Other debts | 8 480.00 | |||
176 Total debts | 8 480.00 | |||
180 Liabilities Total | 8 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 207.00 | 22 207.00 | ||
230 Other income | 377.00 | 377.00 | ||
232 Total operating income excluding VAT | 22 583.00 | 22 583.00 | ||
234 Purchases of goods (including customs duties) | 6 110.00 | 6 110.00 | ||
236 Inventory change (goods) | 2 924.00 | 2 924.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 85.00 | 85.00 | ||
242 Other external expenses | 14 107.00 | 14 107.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
262 Other expenses | 222.00 | 222.00 | ||
264 Total operating expenses | 23 525.00 | 23 525.00 | ||
270 Operating profit | -942.00 | -942.00 | ||
280 Financial income | 881.00 | 881.00 | ||
294 Financial expenses | 249.00 | 249.00 | ||
310 Profit or loss | -310.00 | -310.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9.00 | 9.00 | ||
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