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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : VINOUI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2017-07-31 | Simplified |
| Name | VINOUI |
| Siren | 801336512 |
| Closing | 2017-07-31 |
| Registry code | 4901 |
| Registration number | 2332 |
| Management number | 2014B00482 |
| Activity code | 4619B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49770 LA MEMBROLLE SUR LONGUENEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 100.00 | 1 675.00 | 424.00 | 2 100.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 2 650.00 | 1 675.00 | 974.00 | 2 650.00 |
072 Receivables – Other | 106 113.00 | 106 113.00 | 106 113.00 | |
084 Cash | 31 435.00 | 31 435.00 | 31 435.00 | |
096 Total Current Assets + Prepaid Expenses | 137 549.00 | 137 549.00 | 137 549.00 | |
110 Total Assets | 140 199.00 | 1 675.00 | 138 524.00 | 140 199.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 693.00 | |||
136 Profit for the Year | -6 273.00 | |||
142 Total Equity - Total I | 32.00 | |||
156 Loans and similar debts | 17 545.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 219.00 | |||
172 Other debts | 114 345.00 | |||
176 Total debts | 138 491.00 | |||
180 Liabilities Total | 138 524.00 | |||
195 Of which payables due in more than one year | 2 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 697 308.00 | 1 697 308.00 | ||
210 Sales of goods - France | 1 697 308.00 | 1 697 308.00 | ||
232 Total operating income excluding VAT | 1 697 308.00 | 1 697 308.00 | ||
234 Purchases of goods (including customs duties) | 1 589 581.00 | 1 589 581.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38.00 | 38.00 | ||
242 Other external expenses | 40 387.00 | 40 387.00 | ||
244 Taxes, duties and similar payments | 484.00 | 484.00 | ||
250 Staff compensation | 33 434.00 | 33 434.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
264 Total operating expenses | 1 664 451.00 | 1 664 451.00 | ||
270 Operating profit | 32 857.00 | 32 857.00 | ||
280 Financial income | 15 975.00 | 15 975.00 | ||
294 Financial expenses | 3 788.00 | 3 788.00 | ||
300 Exceptional expenses | 51 317.00 | 51 317.00 | ||
310 Profit or loss | -6 273.00 | -6 273.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 650.00 | 2 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 293 405.00 | 293 405.00 | ||
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