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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : VinCult'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Complete |
| Name | VinCult' |
| Siren | 851683508 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 26483 |
| Management number | 2019B02883 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 Marseille |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 4 213.00 | 4 213.00 | 4 213.00 | |
CF Cash and cash equivalents | 12 493.00 | 12 493.00 | 12 493.00 | |
CJ TOTAL (II) | 16 706.00 | 16 706.00 | 16 706.00 | |
CO Grand total (0 to V) | 16 706.00 | 16 706.00 | 16 706.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 649.00 | 8 649.00 | ||
DL TOTAL (I) | 9 149.00 | 9 149.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 087.00 | 6 087.00 | ||
DX Trade payables and related accounts | 432.00 | 432.00 | ||
DY Tax and social security liabilities | 1 038.00 | 1 038.00 | ||
EC TOTAL (IV) | 7 557.00 | 7 557.00 | ||
EE Grand total (I to V) | 16 706.00 | 16 706.00 | ||
EG Accrued income and payables due within one year | 7 557.00 | 7 557.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 20 859.00 | 20 859.00 | 20 859.00 | |
FJ Net sales | 20 859.00 | 20 859.00 | 20 859.00 | |
FO Operating subsidies | 4 702.00 | |||
FQ Other income | 15.00 | |||
FR Total operating income (I) | 25 576.00 | |||
FS Purchases of goods (including customs duties) | 5 715.00 | |||
FT Inventory change (goods) | -4 213.00 | |||
FW Other purchases and external expenses | 13 697.00 | |||
GA Operating Expenses - Depreciation and Amortization | 818.00 | |||
GE Other Expenses | 213.00 | |||
GF Total Operating Expenses (II) | 16 231.00 | |||
GG - OPERATING RESULT (I - II) | 9 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 697.00 | 697.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 25 576.00 | 25 576.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 928.00 | 16 928.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 649.00 | 8 649.00 | ||
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