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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : VIGNOBLES DES BRANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-06-25 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-06 | Public | 2016-12-31 | Simplified |
| Name | VIGNOBLES DES BRANDES |
| Siren | 812185957 |
| Closing | 2016-12-31 |
| Registry code | 1708 |
| Registration number | 2362 |
| Management number | 2015B00289 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2017-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 SALIGNAC SUR CHARENTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 551 943.00 | 551 943.00 | 551 943.00 | |
044 Total Fixed Assets | 551 943.00 | 551 943.00 | 551 943.00 | |
072 Receivables – Other | 19 270.00 | 19 270.00 | 19 270.00 | |
096 Total Current Assets + Prepaid Expenses | 19 270.00 | 19 270.00 | 19 270.00 | |
110 Total Assets | 571 213.00 | 571 213.00 | 571 213.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 21 486.00 | |||
136 Profit for the Year | 27 812.00 | |||
142 Total Equity - Total I | 51 498.00 | |||
156 Loans and similar debts | 231 453.00 | |||
166 Suppliers and related accounts | 18 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175 228.00 | |||
172 Other debts | 269 295.00 | |||
176 Total debts | 519 717.00 | |||
180 Liabilities Total | 571 215.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 285 007.00 | |||
195 Of which payables due in more than one year | 217 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 674.00 | 10 674.00 | ||
244 Taxes, duties and similar payments | 11 104.00 | 11 104.00 | ||
264 Total operating expenses | 21 778.00 | 21 778.00 | ||
270 Operating profit | -21 778.00 | -21 778.00 | ||
280 Financial income | 63 796.00 | 63 796.00 | ||
294 Financial expenses | 3 901.00 | 3 901.00 | ||
306 Income tax's | 10 305.00 | 10 305.00 | ||
310 Profit or loss | 27 812.00 | 27 812.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 285 007.00 | 285 007.00 | ||
484 DECREASES Financial Assets | 27 500.00 | 27 500.00 | ||
490 Total Fixed Assets (Gross Value) | 204 376.00 | 204 376.00 | ||
492 Total Fixed Assets (Increases) | 285 007.00 | 285 007.00 | ||
494 Total Fixed Assets (Decreases) | 27 500.00 | 27 500.00 | ||
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