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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LA VIE DES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-10-03 | Public | 2018-12-31 | Simplified |
| 2019-03-05 | Public | 2017-12-31 | Simplified |
| Name | LA VIE DES VINS |
| Siren | 811474477 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 760 |
| Management number | 2015B00402 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83460 LES ARCS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 755.00 | 3 498.00 | 7 257.00 | 10 755.00 |
044 Total Fixed Assets | 10 755.00 | 3 498.00 | 7 257.00 | 10 755.00 |
050 Raw materials, supplies, in progress | 42.00 | 42.00 | 42.00 | |
060 Merchandise inventory | 6 165.00 | 6 165.00 | 6 165.00 | |
064 Advances and down payments on orders | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 1 632.00 | 1 632.00 | 1 632.00 | |
080 Sellable securities | 166.00 | 166.00 | 166.00 | |
084 Cash | 4 683.00 | 4 683.00 | 4 683.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 13 577.00 | 13 577.00 | 13 577.00 | |
110 Total Assets | 24 333.00 | 3 498.00 | 20 835.00 | 24 333.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 762.00 | |||
136 Profit for the Year | -2 049.00 | |||
142 Total Equity - Total I | -18 712.00 | |||
166 Suppliers and related accounts | 4 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 098.00 | |||
172 Other debts | 34 790.00 | |||
176 Total debts | 39 546.00 | |||
180 Liabilities Total | 20 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 743.00 | 46 003.00 | 55 743.00 | |
230 Other income | 19.00 | 107.00 | 19.00 | |
232 Total operating income excluding VAT | 55 762.00 | 46 109.00 | 55 762.00 | |
234 Purchases of goods (including customs duties) | 29 362.00 | 27 891.00 | 29 362.00 | |
236 Inventory change (goods) | -956.00 | -1 383.00 | -956.00 | |
238 Purchases of raw materials and other supplies (including royalties | 653.00 | 168.00 | 653.00 | |
240 Inventory changes (raw materials and supplies) | 61.00 | -103.00 | 61.00 | |
242 Other external expenses | 24 388.00 | 30 203.00 | 24 388.00 | |
244 Taxes, duties and similar payments | 496.00 | 531.00 | 496.00 | |
254 Depreciation and amortization | 1 247.00 | 1 042.00 | 1 247.00 | |
262 Other expenses | 2 561.00 | 1 060.00 | 2 561.00 | |
264 Total operating expenses | 57 812.00 | 59 409.00 | 57 812.00 | |
270 Operating profit | -2 050.00 | -13 299.00 | -2 050.00 | |
290 Exceptional income | 207.00 | 207.00 | ||
294 Financial expenses | 80.00 | |||
300 Exceptional expenses | 206.00 | 9 667.00 | 206.00 | |
306 Income tax's | -336.00 | |||
310 Profit or loss | -2 049.00 | -22 710.00 | -2 049.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 755.00 | 10 755.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 954.00 | 4 954.00 | ||
378 Amount of deductible VAT on goods and services | 6 414.00 | 6 414.00 | ||
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