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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : EURL LES LIENS DU VIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2022-07-31 | Simplified |
| 2021-02-18 | Public | 2020-07-31 | Simplified |
| Name | EURL LES LIENS DU VIN |
| Siren | 850773011 |
| Closing | 2022-07-31 |
| Registry code | 5103 |
| Registration number | 8562 |
| Management number | 2019B00464 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 WITRY-LES-REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 096.00 | 635.00 | 1 460.00 | 2 096.00 |
044 Total Fixed Assets | 2 096.00 | 635.00 | 1 460.00 | 2 096.00 |
072 Receivables – Other | 3 721.00 | 3 721.00 | 3 721.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 5 702.00 | 5 702.00 | 5 702.00 | |
110 Total Assets | 7 798.00 | 635.00 | 7 163.00 | 7 798.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 895.00 | |||
136 Profit for the Year | -31 563.00 | |||
142 Total Equity - Total I | -25 467.00 | |||
166 Suppliers and related accounts | 14 292.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 114.00 | |||
172 Other debts | 18 338.00 | |||
176 Total debts | 32 630.00 | |||
180 Liabilities Total | 7 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 800.00 | 3 800.00 | ||
218 Production of services sold - France | 4 489.00 | 4 489.00 | ||
226 Operating subsidies received | 353.00 | 353.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 8 645.00 | 8 645.00 | ||
234 Purchases of goods (including customs duties) | 5 659.00 | 5 659.00 | ||
236 Inventory change (goods) | 700.00 | 700.00 | ||
242 Other external expenses | 15 943.00 | 15 943.00 | ||
243 (including business tax) | 265.00 | 265.00 | ||
244 Taxes, duties and similar payments | 15 308.00 | 15 308.00 | ||
250 Staff compensation | 40.00 | 40.00 | ||
252 Social security contributions | 2 022.00 | 2 022.00 | ||
254 Depreciation and amortization | 522.00 | 522.00 | ||
264 Total operating expenses | 40 195.00 | 40 195.00 | ||
270 Operating profit | -31 550.00 | -31 550.00 | ||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -31 563.00 | -31 563.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 549.00 | 549.00 | ||
490 Total Fixed Assets (Gross Value) | 1 546.00 | 1 546.00 | ||
492 Total Fixed Assets (Increases) | 549.00 | 549.00 | ||
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