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BALANCE SHEET (
2018-06-06)
THE LIST OF BALANCE SHEET : CHIANTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2016-12-31 | Simplified |
| Name | CHIANTI |
| Siren | 814220349 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 1887 |
| Management number | 2015B00489 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 59 062.00 | 59 062.00 | 59 062.00 | |
072 Receivables – Other | 5 987.00 | 5 987.00 | 5 987.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 65 242.00 | 65 242.00 | 65 242.00 | |
110 Total Assets | 65 242.00 | 65 242.00 | 65 242.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -5 549.00 | |||
142 Total Equity - Total I | -4 049.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 291.00 | |||
172 Other debts | 66 291.00 | |||
176 Total debts | 69 291.00 | |||
180 Liabilities Total | 65 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | -59 062.00 | -59 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 427.00 | 33 427.00 | ||
242 Other external expenses | 31 205.00 | 31 205.00 | ||
264 Total operating expenses | 5 570.00 | 5 570.00 | ||
270 Operating profit | -5 570.00 | -5 570.00 | ||
280 Financial income | 21.00 | 21.00 | ||
310 Profit or loss | -5 549.00 | -5 549.00 | ||
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