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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : Savoie Wine Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-13 | Public | 2016-12-31 | Complete |
| Name | Savoie Wine Company |
| Siren | 794618892 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 12746 |
| Management number | 2013B00801 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73160 VIMINES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 263.00 | 263.00 | 263.00 | |
CF Cash and cash equivalents | 1 051.00 | 1 051.00 | 1 051.00 | |
CH Prepaid expenses | 134.00 | 134.00 | 134.00 | |
CJ TOTAL (II) | 1 448.00 | 1 448.00 | 1 448.00 | |
CO Grand total (0 to V) | 1 448.00 | 1 448.00 | 1 448.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -1 174.00 | -1 437.00 | -1 174.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -962.00 | 263.00 | -962.00 | |
DL TOTAL (I) | 864.00 | 1 826.00 | 864.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 80.00 | 80.00 | 80.00 | |
DX Trade payables and related accounts | 504.00 | 600.00 | 504.00 | |
EC TOTAL (IV) | 584.00 | 680.00 | 584.00 | |
EE Grand total (I to V) | 1 448.00 | 2 506.00 | 1 448.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FQ Other income | 9.00 | |||
FR Total operating income (I) | 9.00 | |||
FW Other purchases and external expenses | 812.00 | |||
FX Taxes, duties, and similar payments | 160.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 972.00 | |||
GG - OPERATING RESULT (I - II) | -962.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -962.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9.00 | 1 520.00 | 9.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 972.00 | 1 257.00 | 972.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -962.00 | 263.00 | -962.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 504.00 | 504.00 | 504.00 | |
VB VAT | 263.00 | 263.00 | ||
VI Group and Associates | 80.00 | 80.00 | 80.00 | |
VS Prepaid expenses | 134.00 | 134.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 397.00 | 397.00 | 397.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 584.00 | 584.00 | 584.00 | |
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