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BALANCE SHEET (
2017-08-14)
THE LIST OF BALANCE SHEET : Vignobles SAUVETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-07-31 | Simplified |
| 2017-08-14 | Public | 2016-07-31 | Simplified |
| Name | Vignobles SAUVETRE |
| Siren | 524087145 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 11682 |
| Management number | 2010B02072 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LOROUX-BOTTEREAU |
| 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 | 3 162.00 | 3 162.00 | 3 162.00 | |
072 Receivables – Other | 23 581.00 | 23 581.00 | 23 581.00 | |
084 Cash | 16 131.00 | 16 131.00 | 16 131.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 43 131.00 | 43 131.00 | 43 131.00 | |
110 Total Assets | 43 131.00 | 43 131.00 | 43 131.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -146.00 | |||
136 Profit for the Year | 143.00 | |||
142 Total Equity - Total I | 9 996.00 | |||
166 Suppliers and related accounts | 22 561.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 980.00 | |||
172 Other debts | 10 574.00 | |||
176 Total debts | 33 135.00 | |||
180 Liabilities Total | 43 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 891.00 | 130 891.00 | ||
214 Production of goods sold - France | -8.00 | -8.00 | ||
218 Production of services sold - France | 91.00 | 91.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 130 999.00 | 130 999.00 | ||
234 Purchases of goods (including customs duties) | 124 339.00 | 124 339.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 257.00 | 257.00 | ||
242 Other external expenses | 3 018.00 | 3 018.00 | ||
243 (including business tax) | 464.00 | 464.00 | ||
244 Taxes, duties and similar payments | 464.00 | 464.00 | ||
250 Staff compensation | 2 760.00 | 2 760.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 130 857.00 | 130 857.00 | ||
270 Operating profit | 143.00 | 143.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
310 Profit or loss | 143.00 | 143.00 | ||
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