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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : DANIAUD VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2018-01-11 | Public | 2016-12-31 | Complete |
| 2017-02-06 | Public | 2015-12-31 | Complete |
| Name | DANIAUD VINS |
| Siren | 813009115 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 900 |
| Management number | 2015B00377 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 01 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33240 LA LANDE DE FRONSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 27 562.00 | 27 562.00 | 27 562.00 | |
BX Customers and related accounts | 1 289.00 | 1 289.00 | 1 289.00 | |
CF Cash and cash equivalents | 1 115.00 | 1 115.00 | 1 115.00 | |
CJ TOTAL (II) | 29 966.00 | 29 966.00 | 29 966.00 | |
CO Grand total (0 to V) | 29 966.00 | 29 966.00 | 29 966.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DH Retained earnings | 2 818.00 | 2 818.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 874.00 | 12 874.00 | ||
DL TOTAL (I) | 15 797.00 | 15 797.00 | ||
DX Trade payables and related accounts | 1 262.00 | 1 262.00 | ||
DY Tax and social security liabilities | 2 809.00 | 2 809.00 | ||
EA Other liabilities | 10 098.00 | 10 098.00 | ||
EC TOTAL (IV) | 14 169.00 | 14 169.00 | ||
EE Grand total (I to V) | 29 966.00 | 29 966.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 88 233.00 | 62 050.00 | 150 283.00 | 88 233.00 |
FJ Net sales | 88 233.00 | 62 050.00 | 150 283.00 | 88 233.00 |
FR Total operating income (I) | 150 283.00 | |||
FS Purchases of goods (including customs duties) | 134 922.00 | |||
FT Inventory change (goods) | -18 695.00 | |||
FW Other purchases and external expenses | 20 913.00 | |||
FX Taxes, duties, and similar payments | 281.00 | |||
GF Total Operating Expenses (II) | 137 421.00 | |||
GG - OPERATING RESULT (I - II) | 12 862.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 862.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 21.00 | 21.00 | ||
HD Total exceptional income (VII) | 21.00 | 21.00 | ||
HE Exceptional expenses on management operations | 9.00 | 9.00 | ||
HH Total exceptional expenses (VIII) | 9.00 | 9.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 150 304.00 | 150 304.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 137 430.00 | 137 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 874.00 | 12 874.00 | ||
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