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BALANCE SHEET (
2017-02-02)
THE LIST OF BALANCE SHEET : VINCE&WINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-02 | Public | 2016-06-30 | Simplified |
| Name | VINCE&WINE |
| Siren | 802447193 |
| Closing | 2016-06-30 |
| Registry code | 2602 |
| Registration number | B2017/000872 |
| Management number | 2014B00698 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26100 ROMANS-SUR-ISERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 996.00 | 1 938.00 | 8 058.00 | 9 996.00 |
044 Total Fixed Assets | 9 996.00 | 1 938.00 | 8 058.00 | 9 996.00 |
060 Merchandise inventory | 20 931.00 | 20 931.00 | 20 931.00 | |
068 Receivables – Trade and related accounts | 8 116.00 | 160.00 | 7 956.00 | 8 116.00 |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
084 Cash | 4 604.00 | 4 604.00 | 4 604.00 | |
092 Prepaid expenses | 124.00 | 124.00 | 124.00 | |
096 Total Current Assets + Prepaid Expenses | 33 865.00 | 160.00 | 33 705.00 | 33 865.00 |
110 Total Assets | 43 862.00 | 2 098.00 | 41 763.00 | 43 862.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -684.00 | |||
136 Profit for the Year | 3 242.00 | |||
142 Total Equity - Total I | 7 557.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 283.00 | |||
172 Other debts | 29 206.00 | |||
176 Total debts | 34 205.00 | |||
180 Liabilities Total | 41 763.00 | |||
197 Of which receivables due in more than one year | 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 933.00 | 43 933.00 | ||
218 Production of services sold - France | 2 174.00 | 2 174.00 | ||
230 Other income | 1 204.00 | 1 204.00 | ||
232 Total operating income excluding VAT | 47 312.00 | 47 312.00 | ||
234 Purchases of goods (including customs duties) | 40 949.00 | 40 949.00 | ||
236 Inventory change (goods) | -11 706.00 | -11 706.00 | ||
242 Other external expenses | 8 525.00 | 8 525.00 | ||
243 (including business tax) | 182.00 | 182.00 | ||
244 Taxes, duties and similar payments | 457.00 | 457.00 | ||
250 Staff compensation | 4 255.00 | 4 255.00 | ||
254 Depreciation and amortization | 1 428.00 | 1 428.00 | ||
256 Provisions | 160.00 | 160.00 | ||
264 Total operating expenses | 44 069.00 | 44 069.00 | ||
270 Operating profit | 3 242.00 | 3 242.00 | ||
310 Profit or loss | 3 242.00 | 3 242.00 | ||
316 Non-deductible compensation and personal benefits | 3 000.00 | 3 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 996.00 | 9 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 160.00 | 160.00 | ||
682 INCREASES Total Statement of Provisions | 160.00 | 160.00 | ||
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