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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : VINOLYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | VINOLYON |
| Siren | 793104621 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/027565 |
| Management number | 2013B02731 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69580 SATHONAY-CAMP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 072.00 | 2 772.00 | 1 300.00 | 4 072.00 |
044 Total Fixed Assets | 4 072.00 | 2 772.00 | 1 300.00 | 4 072.00 |
060 Merchandise inventory | 87 295.00 | 87 295.00 | 87 295.00 | |
068 Receivables – Trade and related accounts | 37 362.00 | 37 362.00 | 37 362.00 | |
072 Receivables – Other | 1 467.00 | 1 467.00 | 1 467.00 | |
092 Prepaid expenses | 279.00 | 279.00 | 279.00 | |
096 Total Current Assets + Prepaid Expenses | 126 404.00 | 126 404.00 | 126 404.00 | |
110 Total Assets | 130 476.00 | 2 772.00 | 127 704.00 | 130 476.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
130 Regulated Reserves | 1 300.00 | |||
132 Other Reserves | 66 253.00 | |||
136 Profit for the Year | 2 411.00 | |||
142 Total Equity - Total I | 80 964.00 | |||
156 Loans and similar debts | 15 357.00 | |||
166 Suppliers and related accounts | 24 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 168.00 | |||
172 Other debts | 6 586.00 | |||
176 Total debts | 46 740.00 | |||
180 Liabilities Total | 127 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 701.00 | 74 701.00 | ||
230 Other income | 21.00 | 21.00 | ||
232 Total operating income excluding VAT | 74 721.00 | 74 721.00 | ||
234 Purchases of goods (including customs duties) | 70 438.00 | 70 438.00 | ||
236 Inventory change (goods) | -13 652.00 | -13 652.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 712.00 | 712.00 | ||
242 Other external expenses | 13 803.00 | 13 803.00 | ||
243 (including business tax) | 599.00 | 599.00 | ||
244 Taxes, duties and similar payments | 599.00 | 599.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 71 906.00 | 71 906.00 | ||
270 Operating profit | 2 815.00 | 2 815.00 | ||
280 Financial income | 21.00 | 21.00 | ||
306 Income tax's | 425.00 | 425.00 | ||
310 Profit or loss | 2 411.00 | 2 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 072.00 | 4 072.00 | ||
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