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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : VINSMEDAILLES.COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| 2017-06-08 | Public | 2016-12-31 | Simplified |
| Name | VINSMEDAILLES.COM |
| Siren | 799776042 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 1415 |
| Management number | 2014B00033 |
| Activity code | 4799B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65150 MAZERES DE NESTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | ||||
072 Receivables – Other | 296.00 | 296.00 | 296.00 | |
084 Cash | 3.00 | 3.00 | 3.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 298.00 | 298.00 | 298.00 | |
110 Total Assets | 298.00 | 298.00 | 298.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 198.00 | |||
134 Retained Earnings | -3 050.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 149.00 | |||
166 Suppliers and related accounts | 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 38.00 | |||
176 Total debts | 150.00 | |||
180 Liabilities Total | 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 700.00 | 4 355.00 | 2 700.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 2 701.00 | 4 356.00 | 2 701.00 | |
234 Purchases of goods (including customs duties) | 1 903.00 | 3 053.00 | 1 903.00 | |
236 Inventory change (goods) | -62.00 | 62.00 | -62.00 | |
242 Other external expenses | 2 950.00 | 3 413.00 | 2 950.00 | |
243 (including business tax) | 16.00 | 16.00 | ||
244 Taxes, duties and similar payments | 16.00 | 14.00 | 16.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 807.00 | 6 542.00 | 4 807.00 | |
270 Operating profit | -2 106.00 | -2 187.00 | -2 106.00 | |
290 Exceptional income | 2 115.00 | 1 800.00 | 2 115.00 | |
294 Financial expenses | 9.00 | 16.00 | 9.00 | |
310 Profit or loss | -402.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 540.00 | 540.00 | ||
378 Amount of deductible VAT on goods and services | 848.00 | 848.00 | ||
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