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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : Wine and Dine
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-08 | Partially confidential | 2016-12-31 | Simplified |
| Name | Wine and Dine |
| Siren | 811730100 |
| Closing | 2016-12-31 |
| Registry code | 3201 |
| Registration number | 2377 |
| Management number | 2015B00214 |
| Activity code | 5621Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32160 ST AUNIX LENGROS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 40.00 | 40.00 | 40.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
084 Cash | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 992.00 | 992.00 | 992.00 | |
110 Total Assets | 1 032.00 | 1 032.00 | 1 032.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 117.00 | |||
136 Profit for the Year | 5 829.00 | |||
142 Total Equity - Total I | -8 288.00 | |||
172 Other debts | 9 320.00 | |||
176 Total debts | 9 320.00 | |||
180 Liabilities Total | 1 032.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 20.00 | 20.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 796.00 | 6 796.00 | ||
378 Amount of deductible VAT on goods and services | 4 515.00 | 4 515.00 | ||
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