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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : PASSION DE VIGNERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | PASSION DE VIGNERONS |
| Siren | 497580449 |
| Closing | 2015-12-31 |
| Registry code | 3303 |
| Registration number | 2191 |
| Management number | 2007B00160 |
| Activity code | 4634Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 PUISSEGUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 200.00 | 200.00 | 200.00 | |
068 Receivables – Trade and related accounts | 31 644.00 | 31 644.00 | 31 644.00 | |
072 Receivables – Other | 4 076.00 | 4 076.00 | 4 076.00 | |
084 Cash | 1 568.00 | 1 568.00 | 1 568.00 | |
092 Prepaid expenses | 619.00 | 619.00 | 619.00 | |
096 Total Current Assets + Prepaid Expenses | 37 906.00 | 37 906.00 | 37 906.00 | |
110 Total Assets | 37 906.00 | 37 906.00 | 37 906.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 262.00 | |||
136 Profit for the Year | 2 127.00 | |||
142 Total Equity - Total I | 4 865.00 | |||
166 Suppliers and related accounts | 28 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 241.00 | |||
172 Other debts | 4 876.00 | |||
176 Total debts | 33 041.00 | |||
180 Liabilities Total | 37 906.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 112.00 | 2 112.00 | ||
210 Sales of goods - France | 98 974.00 | 98 974.00 | ||
217 Production of services sold - Export | 21 936.00 | 21 936.00 | ||
218 Production of services sold - France | 21 936.00 | 21 936.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 98 975.00 | 98 975.00 | ||
234 Purchases of goods (including customs duties) | 84 005.00 | 84 005.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 12 451.00 | 12 451.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
262 Other expenses | 406.00 | 406.00 | ||
264 Total operating expenses | 96 718.00 | 96 718.00 | ||
270 Operating profit | 2 256.00 | 2 256.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 129.00 | 129.00 | ||
310 Profit or loss | 2 127.00 | 2 127.00 | ||
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