Grow your business safely with VINS FRANCS
All the information you need about VINS FRANCS to develop and secure your business in France
V
HOME >
CORPORATES
>
VINS FRANCS >
BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : VINS FRANCS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| Name | VINS FRANCS |
| Siren | 883534620 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 2833 |
| Management number | 2020B00211 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61000 Saint-Germain-du-Corbéis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 10 877.00 | 10 877.00 | 10 877.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 6 186.00 | 6 186.00 | 6 186.00 | |
096 Total Current Assets + Prepaid Expenses | 17 517.00 | 17 517.00 | 17 517.00 | |
110 Total Assets | 17 517.00 | 17 517.00 | 17 517.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 11 302.00 | |||
142 Total Equity - Total I | 14 302.00 | |||
166 Suppliers and related accounts | 624.00 | |||
172 Other debts | 2 591.00 | |||
176 Total debts | 3 215.00 | |||
180 Liabilities Total | 17 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 960.00 | 83 960.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 229.00 | 229.00 | ||
232 Total operating income excluding VAT | 85 189.00 | 85 189.00 | ||
234 Purchases of goods (including customs duties) | 74 812.00 | 74 812.00 | ||
236 Inventory change (goods) | -10 877.00 | -10 877.00 | ||
242 Other external expenses | 7 717.00 | 7 717.00 | ||
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 71 892.00 | 71 892.00 | ||
270 Operating profit | 13 297.00 | 13 297.00 | ||
306 Income tax's | 1 995.00 | 1 995.00 | ||
310 Profit or loss | 11 302.00 | 11 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 877.00 | 6 877.00 | ||
378 Amount of deductible VAT on goods and services | 5 930.00 | 5 930.00 | ||
all companies in France
Complete and comprehensive database.
