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BALANCE SHEET (
2019-04-18)
THE LIST OF BALANCE SHEET : VINS ET COPAINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-18 | Public | 2017-12-31 | Complete |
| Name | VINS ET COPAINS |
| Siren | 824563803 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 7223 |
| Management number | 2016B05670 |
| Activity code | 4799A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 506.00 | 4 506.00 | 4 506.00 | |
BX Customers and related accounts | 956.00 | 956.00 | 956.00 | |
BZ Other receivables | 3 002.00 | 3 002.00 | 3 002.00 | |
CF Cash and cash equivalents | 1 600.00 | 1 600.00 | 1 600.00 | |
CH Prepaid expenses | 238.00 | 238.00 | 238.00 | |
CJ TOTAL (II) | 10 303.00 | 10 303.00 | 10 303.00 | |
CO Grand total (0 to V) | 10 303.00 | 10 303.00 | 10 303.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 303.00 | 303.00 | ||
DL TOTAL (I) | 1 303.00 | 1 303.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 442.00 | 4 442.00 | ||
DX Trade payables and related accounts | 1 464.00 | 1 464.00 | ||
DY Tax and social security liabilities | 3 093.00 | 3 093.00 | ||
EC TOTAL (IV) | 8 999.00 | 8 999.00 | ||
EE Grand total (I to V) | 10 303.00 | 10 303.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 15 464.00 | 258.00 | 15 722.00 | 15 464.00 |
FD Production sold - goods | -398.00 | -398.00 | -398.00 | |
FJ Net sales | 15 066.00 | 258.00 | 15 324.00 | 15 066.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 15 325.00 | |||
FS Purchases of goods (including customs duties) | 10 457.00 | |||
FU Purchases of raw materials and other supplies | 554.00 | |||
FV Inventory change (raw materials and supplies) | -4 506.00 | |||
FW Other purchases and external expenses | 8 461.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 14 967.00 | |||
GG - OPERATING RESULT (I - II) | 357.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 357.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 54.00 | 54.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 15 325.00 | 15 325.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 021.00 | 15 021.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 303.00 | 303.00 | ||
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