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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : VIGNOBLES ROGER SEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Public | 2020-10-31 | Simplified |
| 2020-07-09 | Public | 2019-10-31 | Complete |
| 2017-02-15 | Public | 2015-10-31 | Simplified |
| Name | VIGNOBLES ROGER SEZE |
| Siren | 510783087 |
| Closing | 2015-10-31 |
| Registry code | 3303 |
| Registration number | 608 |
| Management number | 2009B00114 |
| Activity code | 4725Z |
| Closing date n-1 | 2014-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 5 288.00 | 5 288.00 | 5 288.00 | |
068 Receivables – Trade and related accounts | 185 169.00 | 1 798.00 | 183 371.00 | 185 169.00 |
072 Receivables – Other | 11 615.00 | 11 615.00 | 11 615.00 | |
084 Cash | 5 988.00 | 5 988.00 | 5 988.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 208 156.00 | 1 798.00 | 206 358.00 | 208 156.00 |
110 Total Assets | 208 156.00 | 1 798.00 | 206 358.00 | 208 156.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
164 Advances and down payments received on current orders | 60 635.00 | |||
166 Suppliers and related accounts | 139 646.00 | |||
172 Other debts | 4 577.00 | |||
176 Total debts | 204 858.00 | |||
180 Liabilities Total | 206 358.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 50 892.00 | 50 892.00 | ||
210 Sales of goods - France | 580 810.00 | 580 810.00 | ||
218 Production of services sold - France | 34 660.00 | 34 660.00 | ||
230 Other income | 183.00 | 183.00 | ||
232 Total operating income excluding VAT | 615 652.00 | 615 652.00 | ||
234 Purchases of goods (including customs duties) | 589 390.00 | 589 390.00 | ||
236 Inventory change (goods) | -2 691.00 | -2 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 252.00 | 252.00 | ||
242 Other external expenses | 26 096.00 | 26 096.00 | ||
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 596.00 | 596.00 | ||
256 Provisions | 1 798.00 | 1 798.00 | ||
262 Other expenses | 194.00 | 194.00 | ||
264 Total operating expenses | 615 635.00 | 615 635.00 | ||
270 Operating profit | 17.00 | 17.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
374 Amount of VAT collected | 112 915.00 | 112 915.00 | ||
378 Amount of deductible VAT on goods and services | 123 635.00 | 123 635.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 880.00 | 880.00 | ||
490 Total Fixed Assets (Gross Value) | 880.00 | 880.00 | ||
494 Total Fixed Assets (Decreases) | 880.00 | 880.00 | ||
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