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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : LE VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LE VIGNOBLE |
| Siren | 477792584 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 5922 |
| Management number | 2004B00233 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Chalais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 16 883.00 | 16 883.00 | 16 883.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 2 420.00 | 942.00 | 1 479.00 | 2 420.00 |
072 Receivables – Other | 941.00 | 941.00 | 941.00 | |
084 Cash | 23 854.00 | 23 854.00 | 23 854.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 44 438.00 | 942.00 | 43 497.00 | 44 438.00 |
110 Total Assets | 44 438.00 | 942.00 | 43 497.00 | 44 438.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 16 333.00 | |||
136 Profit for the Year | 5 531.00 | |||
142 Total Equity - Total I | 22 864.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 16 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 020.00 | |||
172 Other debts | 4 321.00 | |||
176 Total debts | 20 632.00 | |||
180 Liabilities Total | 43 497.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 656.00 | 111 181.00 | 103 656.00 | |
230 Other income | 1 547.00 | 3 002.00 | 1 547.00 | |
232 Total operating income excluding VAT | 105 204.00 | 114 183.00 | 105 204.00 | |
234 Purchases of goods (including customs duties) | 68 307.00 | 62 119.00 | 68 307.00 | |
236 Inventory change (goods) | -954.00 | 8 167.00 | -954.00 | |
242 Other external expenses | 23 084.00 | 23 346.00 | 23 084.00 | |
243 (including business tax) | 230.00 | 230.00 | ||
244 Taxes, duties and similar payments | 300.00 | 798.00 | 300.00 | |
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 5 760.00 | 5 358.00 | 5 760.00 | |
252 Social security contributions | 563.00 | 2 971.00 | 563.00 | |
256 Provisions | 74.00 | 868.00 | 74.00 | |
262 Other expenses | 1 552.00 | 833.00 | 1 552.00 | |
264 Total operating expenses | 98 687.00 | 104 460.00 | 98 687.00 | |
270 Operating profit | 6 517.00 | 9 723.00 | 6 517.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 976.00 | 1 458.00 | 976.00 | |
310 Profit or loss | 5 531.00 | 8 265.00 | 5 531.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 731.00 | 20 731.00 | ||
378 Amount of deductible VAT on goods and services | 14 862.00 | 14 862.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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