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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : DI VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | DI VIN |
| Siren | 799238951 |
| Closing | 2016-12-31 |
| Registry code | 8801 |
| Registration number | 4547 |
| Management number | 2013B00739 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88800 Vittel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 562.00 | 855.00 | 707.00 | 1 562.00 |
028 Tangible Assets | 56 972.00 | 16 582.00 | 40 390.00 | 56 972.00 |
044 Total Fixed Assets | 58 534.00 | 17 437.00 | 41 097.00 | 58 534.00 |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 1 241.00 | 1 241.00 | 1 241.00 | |
110 Total Assets | 59 775.00 | 17 437.00 | 42 338.00 | 59 775.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 44.00 | |||
134 Retained Earnings | 1 221.00 | |||
142 Total Equity - Total I | 2 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49 412.00 | |||
172 Other debts | 49 412.00 | |||
176 Total debts | 49 412.00 | |||
180 Liabilities Total | 51 677.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 460.00 | 12 460.00 | ||
218 Production of services sold - France | 1 857.00 | 1 857.00 | ||
232 Total operating income excluding VAT | 14 317.00 | 14 317.00 | ||
234 Purchases of goods (including customs duties) | 3 186.00 | 3 186.00 | ||
236 Inventory change (goods) | 3 616.00 | 3 616.00 | ||
242 Other external expenses | 6 224.00 | 6 224.00 | ||
243 (including business tax) | 340.00 | 340.00 | ||
244 Taxes, duties and similar payments | 340.00 | 340.00 | ||
254 Depreciation and amortization | 7 227.00 | 7 227.00 | ||
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 20 662.00 | 20 662.00 | ||
270 Operating profit | -6 345.00 | -6 345.00 | ||
290 Exceptional income | 3 940.00 | 3 940.00 | ||
294 Financial expenses | 61.00 | 61.00 | ||
300 Exceptional expenses | 6 872.00 | 6 872.00 | ||
310 Profit or loss | -9 338.00 | -9 338.00 | ||
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