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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : WINE STORIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2017-03-31 | Simplified |
| Name | WINE STORIES |
| Siren | 804790483 |
| Closing | 2017-03-31 |
| Registry code | 2602 |
| Registration number | B2017/008133 |
| Management number | 2014B01195 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ALIXAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 587.00 | 587.00 | 587.00 | |
084 Cash | 3 304.00 | 3 304.00 | 3 304.00 | |
096 Total Current Assets + Prepaid Expenses | 3 891.00 | 3 891.00 | 3 891.00 | |
110 Total Assets | 3 891.00 | 3 891.00 | 3 891.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 119.00 | |||
136 Profit for the Year | -8 152.00 | |||
142 Total Equity - Total I | 1 067.00 | |||
166 Suppliers and related accounts | 2 345.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480.00 | |||
172 Other debts | 480.00 | |||
176 Total debts | 2 825.00 | |||
180 Liabilities Total | 3 891.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 508.00 | 49 675.00 | 16 508.00 | |
230 Other income | 641.00 | |||
232 Total operating income excluding VAT | 16 508.00 | 50 316.00 | 16 508.00 | |
234 Purchases of goods (including customs duties) | 6 939.00 | 23 604.00 | 6 939.00 | |
242 Other external expenses | 8 869.00 | 9 654.00 | 8 869.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 8 604.00 | 11 260.00 | 8 604.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 24 411.00 | 44 521.00 | 24 411.00 | |
270 Operating profit | -7 903.00 | 5 795.00 | -7 903.00 | |
294 Financial expenses | 250.00 | 202.00 | 250.00 | |
306 Income tax's | 839.00 | |||
310 Profit or loss | -8 152.00 | 4 753.00 | -8 152.00 | |
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