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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : VINOTHEQUE DU SOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| Name | VINOTHEQUE DU SOLEIL |
| Siren | 832368633 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2019/011322 |
| Management number | 2017B01365 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66400 TAILLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 100.00 | 8 100.00 | 8 100.00 | |
068 Receivables – Trade and related accounts | 2 933.00 | 2 933.00 | 2 933.00 | |
072 Receivables – Other | 1 905.00 | 1 905.00 | 1 905.00 | |
084 Cash | 9 570.00 | 9 570.00 | 9 570.00 | |
096 Total Current Assets + Prepaid Expenses | 22 508.00 | 22 508.00 | 22 508.00 | |
110 Total Assets | 22 508.00 | 22 508.00 | 22 508.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -20 024.00 | |||
142 Total Equity - Total I | -10 024.00 | |||
166 Suppliers and related accounts | 1 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 490.00 | |||
172 Other debts | 31 432.00 | |||
176 Total debts | 32 532.00 | |||
180 Liabilities Total | 22 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 508.00 | 14 508.00 | ||
218 Production of services sold - France | 80.00 | 80.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 588.00 | 14 588.00 | ||
234 Purchases of goods (including customs duties) | 11 513.00 | 11 513.00 | ||
236 Inventory change (goods) | -8 100.00 | -8 100.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 71.00 | 71.00 | ||
242 Other external expenses | 30 871.00 | 30 871.00 | ||
243 (including business tax) | 214.00 | 214.00 | ||
244 Taxes, duties and similar payments | 256.00 | 256.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 34 612.00 | 34 612.00 | ||
270 Operating profit | -20 024.00 | -20 024.00 | ||
310 Profit or loss | -20 024.00 | -20 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 918.00 | 2 918.00 | ||
378 Amount of deductible VAT on goods and services | 7 776.00 | 7 776.00 | ||
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