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BALANCE SHEET (
2021-03-02)
THE LIST OF BALANCE SHEET : DIS VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-02 | Public | 2019-12-31 | Complete |
| Name | DIS VIN |
| Siren | 840736730 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 1099 |
| Management number | 2018B00596 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68560 Hirsingue |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 412.00 | 15 412.00 | 15 412.00 | |
BX Customers and related accounts | 1 717.00 | 1 717.00 | 1 717.00 | |
BZ Other receivables | 150.00 | 150.00 | 150.00 | |
CF Cash and cash equivalents | 12 245.00 | 12 245.00 | 12 245.00 | |
CJ TOTAL (II) | 29 524.00 | 29 524.00 | 29 524.00 | |
CO Grand total (0 to V) | 29 524.00 | 29 524.00 | 29 524.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 736.00 | 9 736.00 | ||
DL TOTAL (I) | 19 736.00 | 19 736.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 790.00 | 790.00 | ||
DX Trade payables and related accounts | 4 633.00 | 4 633.00 | ||
DY Tax and social security liabilities | 4 364.00 | 4 364.00 | ||
EC TOTAL (IV) | 9 788.00 | 9 788.00 | ||
EE Grand total (I to V) | 29 524.00 | 29 524.00 | ||
EG Accrued income and payables due within one year | 9 788.00 | 9 788.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 63 428.00 | 63 428.00 | 63 428.00 | |
FJ Net sales | 63 428.00 | 63 428.00 | 63 428.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 63 431.00 | |||
FS Purchases of goods (including customs duties) | 57 757.00 | |||
FT Inventory change (goods) | -15 412.00 | |||
FU Purchases of raw materials and other supplies | 821.00 | |||
FW Other purchases and external expenses | 8 192.00 | |||
FX Taxes, duties, and similar payments | 528.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 51 889.00 | |||
GG - OPERATING RESULT (I - II) | 11 542.00 | |||
GU Total financial expenses (VI) | 87.00 | |||
GV - FINANCIAL INCOME (V - VI) | -87.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 454.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 718.00 | 1 718.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 63 430.00 | 63 430.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 694.00 | 53 694.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 736.00 | 9 736.00 | ||
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