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BALANCE SHEET (
2022-04-05)
THE LIST OF BALANCE SHEET : LE VIN L EMPORTERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-05 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| Name | LE VIN L EMPORTERA |
| Siren | 838073088 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 9631 |
| Management number | 2018B01780 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 691.00 | 691.00 | 691.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 17 780.00 | 17 780.00 | 17 780.00 | |
072 Receivables – Other | 3 255.00 | 3 255.00 | 3 255.00 | |
084 Cash | 32 856.00 | 32 856.00 | 32 856.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 53 978.00 | 53 978.00 | 53 978.00 | |
110 Total Assets | 54 669.00 | 691.00 | 53 978.00 | 54 669.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 071.00 | |||
136 Profit for the Year | 1 815.00 | |||
142 Total Equity - Total I | 17 885.00 | |||
166 Suppliers and related accounts | 14 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 80.00 | |||
172 Other debts | 21 480.00 | |||
176 Total debts | 36 092.00 | |||
180 Liabilities Total | 53 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 214 404.00 | 232 979.00 | 214 404.00 | |
230 Other income | 1 401.00 | 789.00 | 1 401.00 | |
232 Total operating income excluding VAT | 215 805.00 | 233 768.00 | 215 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 172.00 | 20 292.00 | 25 172.00 | |
240 Inventory changes (raw materials and supplies) | 2 126.00 | |||
242 Other external expenses | 91 660.00 | 111 852.00 | 91 660.00 | |
243 (including business tax) | 1 181.00 | 1 181.00 | ||
244 Taxes, duties and similar payments | 1 181.00 | 1 181.00 | ||
24B (including equipment leasing) | 2 252.00 | 2 252.00 | ||
250 Staff compensation | 65 100.00 | 52 000.00 | 65 100.00 | |
252 Social security contributions | 28 710.00 | 27 415.00 | 28 710.00 | |
254 Depreciation and amortization | 1 522.00 | 2 109.00 | 1 522.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 213 346.00 | 215 795.00 | 213 346.00 | |
270 Operating profit | 2 459.00 | 17 973.00 | 2 459.00 | |
290 Exceptional income | 1 852.00 | 1 852.00 | ||
300 Exceptional expenses | 2 162.00 | 30.00 | 2 162.00 | |
306 Income tax's | 335.00 | 2 667.00 | 335.00 | |
310 Profit or loss | 1 815.00 | 15 276.00 | 1 815.00 | |
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