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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : JUBILEE WINE SELECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | JUBILEE WINE SELECTION |
| Siren | 852007202 |
| Closing | 2021-12-31 |
| Registry code | 5602 |
| Registration number | 5314 |
| Management number | 2019B00618 |
| Activity code | 4617B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56390 Locqueltas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 400.00 | 204.00 | 2 196.00 | 2 400.00 |
028 Tangible Assets | 4 654.00 | 710.00 | 3 944.00 | 4 654.00 |
044 Total Fixed Assets | 7 054.00 | 915.00 | 6 139.00 | 7 054.00 |
064 Advances and down payments on orders | 3 833.00 | 3 833.00 | 3 833.00 | |
068 Receivables – Trade and related accounts | 44 900.00 | 44 900.00 | 44 900.00 | |
072 Receivables – Other | 772.00 | 772.00 | 772.00 | |
084 Cash | 82 327.00 | 82 327.00 | 82 327.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 132 832.00 | 132 832.00 | 132 832.00 | |
110 Total Assets | 139 886.00 | 915.00 | 138 972.00 | 139 886.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 41 992.00 | |||
136 Profit for the Year | 54 355.00 | |||
142 Total Equity - Total I | 107 346.00 | |||
166 Suppliers and related accounts | 4 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 045.00 | |||
172 Other debts | 26 906.00 | |||
176 Total debts | 31 625.00 | |||
180 Liabilities Total | 138 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 321.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 208 585.00 | 208 585.00 | ||
230 Other income | 818.00 | 818.00 | ||
232 Total operating income excluding VAT | 209 403.00 | 209 403.00 | ||
242 Other external expenses | 67 212.00 | 67 212.00 | ||
243 (including business tax) | 493.00 | 493.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 52 070.00 | 52 070.00 | ||
252 Social security contributions | 20 097.00 | 20 097.00 | ||
254 Depreciation and amortization | 903.00 | 903.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 141 415.00 | 141 415.00 | ||
270 Operating profit | 67 988.00 | 67 988.00 | ||
306 Income tax's | 13 633.00 | 13 633.00 | ||
310 Profit or loss | 54 355.00 | 54 355.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 400.00 | 2 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 921.00 | 2 921.00 | ||
490 Total Fixed Assets (Gross Value) | 1 733.00 | 1 733.00 | ||
492 Total Fixed Assets (Increases) | 5 321.00 | 5 321.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 897.00 | 40 897.00 | ||
378 Amount of deductible VAT on goods and services | 6 246.00 | 6 246.00 | ||
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