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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : IN VINO VERITAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | IN VINO VERITAS |
| Siren | 800536369 |
| Closing | 2016-12-31 |
| Registry code | 2001 |
| Registration number | 1465 |
| Management number | 2014B00092 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20137 Lecci |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 9 871.00 | 9 871.00 | 9 871.00 | |
084 Cash | 70 902.00 | 70 902.00 | 70 902.00 | |
096 Total Current Assets + Prepaid Expenses | 80 772.00 | 80 772.00 | 80 772.00 | |
110 Total Assets | 80 772.00 | 80 772.00 | 80 772.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -59 518.00 | |||
136 Profit for the Year | 67 355.00 | |||
142 Total Equity - Total I | 17 838.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 36 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 645.00 | |||
172 Other debts | 25 874.00 | |||
176 Total debts | 62 934.00 | |||
180 Liabilities Total | 80 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 230.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 178 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 125.00 | 125.00 | ||
232 Total operating income excluding VAT | 125.00 | 125.00 | ||
236 Inventory change (goods) | 1 209.00 | 1 209.00 | ||
242 Other external expenses | 6 969.00 | 6 969.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
254 Depreciation and amortization | 8 172.00 | 8 172.00 | ||
262 Other expenses | 668.00 | 668.00 | ||
264 Total operating expenses | 17 257.00 | 17 257.00 | ||
270 Operating profit | -17 132.00 | -17 132.00 | ||
290 Exceptional income | 178 000.00 | 178 000.00 | ||
294 Financial expenses | 1 280.00 | 1 280.00 | ||
300 Exceptional expenses | 92 232.00 | 92 232.00 | ||
310 Profit or loss | 67 355.00 | 67 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 230.00 | 230.00 | ||
484 DECREASES Financial Assets | 49.00 | 49.00 | ||
490 Total Fixed Assets (Gross Value) | 123 032.00 | 123 032.00 | ||
492 Total Fixed Assets (Increases) | 230.00 | 230.00 | ||
494 Total Fixed Assets (Decreases) | 123 262.00 | 123 262.00 | ||
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