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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : WINE SHOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2018-09-30 | Simplified |
| Name | WINE SHOT |
| Siren | 827987256 |
| Closing | 2018-09-30 |
| Registry code | 3302 |
| Registration number | 8591 |
| Management number | 2017B01113 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 MERIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 870.00 | 1 870.00 | 1 870.00 | |
068 Receivables – Trade and related accounts | 4 268.00 | 4 268.00 | 4 268.00 | |
072 Receivables – Other | 1 774.00 | 1 774.00 | 1 774.00 | |
084 Cash | 1 956.00 | 1 956.00 | 1 956.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 9 884.00 | 9 884.00 | 9 884.00 | |
110 Total Assets | 9 884.00 | 9 884.00 | 9 884.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 63.00 | |||
134 Retained Earnings | 1 188.00 | |||
136 Profit for the Year | -4 181.00 | |||
142 Total Equity - Total I | -2 429.00 | |||
166 Suppliers and related accounts | 3 985.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 488.00 | |||
172 Other debts | 8 329.00 | |||
176 Total debts | 12 313.00 | |||
180 Liabilities Total | 9 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 972.00 | 5 941.00 | 8 972.00 | |
218 Production of services sold - France | 5 196.00 | 5 875.00 | 5 196.00 | |
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 14 169.00 | 11 819.00 | 14 169.00 | |
234 Purchases of goods (including customs duties) | 5 244.00 | 6 277.00 | 5 244.00 | |
236 Inventory change (goods) | 1 803.00 | -3 673.00 | 1 803.00 | |
242 Other external expenses | 11 096.00 | 7 134.00 | 11 096.00 | |
243 (including business tax) | 156.00 | 156.00 | ||
244 Taxes, duties and similar payments | 203.00 | 190.00 | 203.00 | |
262 Other expenses | 3.00 | 14.00 | 3.00 | |
264 Total operating expenses | 18 349.00 | 9 942.00 | 18 349.00 | |
270 Operating profit | -4 181.00 | 1 877.00 | -4 181.00 | |
306 Income tax's | 626.00 | |||
310 Profit or loss | -4 181.00 | 1 251.00 | -4 181.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 149.00 | 2 149.00 | ||
378 Amount of deductible VAT on goods and services | 2 784.00 | 2 784.00 | ||
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