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BALANCE SHEET (
2017-05-24)
THE LIST OF BALANCE SHEET : VINE AQUI PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Complete |
| 2017-07-07 | Partially confidential | 2016-12-31 | Complete |
| 2017-05-24 | Public | 2013-12-31 | Simplified |
| Name | VINE AQUI PRODUCTION |
| Siren | 529997710 |
| Closing | 2013-12-31 |
| Registry code | 6601 |
| Registration number | B2017/002684 |
| Management number | 2011B00166 |
| Activity code | 9001Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66240 SAINT-ESTEVE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 354 568.00 | 354 568.00 | 354 568.00 | |
072 Receivables – Other | 890.00 | 890.00 | 890.00 | |
084 Cash | 6 536.00 | 6 536.00 | 6 536.00 | |
096 Total Current Assets + Prepaid Expenses | 361 994.00 | 361 994.00 | 361 994.00 | |
110 Total Assets | 361 994.00 | 361 994.00 | 361 994.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 824.00 | |||
136 Profit for the Year | 205 184.00 | |||
142 Total Equity - Total I | 209 307.00 | |||
166 Suppliers and related accounts | 1 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 494.00 | |||
172 Other debts | 151 224.00 | |||
176 Total debts | 152 686.00 | |||
180 Liabilities Total | 361 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 990.00 | 228 960.00 | 354 990.00 | |
232 Total operating income excluding VAT | 354 990.00 | 228 960.00 | 354 990.00 | |
242 Other external expenses | 15 377.00 | 15 050.00 | 15 377.00 | |
243 (including business tax) | 364.00 | 364.00 | ||
244 Taxes, duties and similar payments | 827.00 | 794.00 | 827.00 | |
250 Staff compensation | 24 064.00 | 16 637.00 | 24 064.00 | |
252 Social security contributions | 9 616.00 | 6 744.00 | 9 616.00 | |
264 Total operating expenses | 49 885.00 | 39 225.00 | 49 885.00 | |
270 Operating profit | 305 105.00 | 189 735.00 | 305 105.00 | |
290 Exceptional income | 2 670.00 | 2 670.00 | ||
294 Financial expenses | 27.00 | |||
306 Income tax's | 102 592.00 | 63 236.00 | 102 592.00 | |
310 Profit or loss | 205 184.00 | 126 473.00 | 205 184.00 | |
374 Amount of VAT collected | 69 578.00 | 69 578.00 | ||
378 Amount of deductible VAT on goods and services | 38 397.00 | 38 397.00 | ||
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