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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : VINIFYL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | VINIFYL |
| Siren | 818573677 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/012295 |
| Management number | 2016B00894 |
| Activity code | 4799A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31676 LABEGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
060 Merchandise inventory | 12 195.00 | 12 195.00 | 12 195.00 | |
072 Receivables – Other | 2 229.00 | 2 229.00 | 2 229.00 | |
084 Cash | 2 654.00 | 2 654.00 | 2 654.00 | |
096 Total Current Assets + Prepaid Expenses | 17 078.00 | 17 078.00 | 17 078.00 | |
110 Total Assets | 17 213.00 | 17 213.00 | 17 213.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 116.00 | |||
134 Retained Earnings | 2 196.00 | |||
136 Profit for the Year | -1 388.00 | |||
142 Total Equity - Total I | 6 924.00 | |||
166 Suppliers and related accounts | 2 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 000.00 | |||
172 Other debts | 7 451.00 | |||
176 Total debts | 10 289.00 | |||
180 Liabilities Total | 17 213.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 259.00 | 12 259.00 | ||
232 Total operating income excluding VAT | 12 258.00 | 12 258.00 | ||
234 Purchases of goods (including customs duties) | 8 676.00 | 8 676.00 | ||
236 Inventory change (goods) | 943.00 | 943.00 | ||
242 Other external expenses | 3 176.00 | 3 176.00 | ||
244 Taxes, duties and similar payments | 412.00 | 412.00 | ||
262 Other expenses | 75.00 | 75.00 | ||
264 Total operating expenses | 13 285.00 | 13 285.00 | ||
270 Operating profit | -1 026.00 | -1 026.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | -1 387.00 | -1 387.00 | ||
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