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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : SOCIETE DES VIGNERONS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES VIGNERONS DE FRANCE |
| Siren | 804774412 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 369 |
| Management number | 2014B01610 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 AVON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 450.00 | 97 000.00 | 741 450.00 | 838 450.00 |
044 Total Fixed Assets | 838 450.00 | 97 000.00 | 741 450.00 | 838 450.00 |
068 Receivables – Trade and related accounts | 17 076.00 | 17 076.00 | 17 076.00 | |
072 Receivables – Other | 153 697.00 | 153 697.00 | 153 697.00 | |
084 Cash | 128.00 | 128.00 | 128.00 | |
096 Total Current Assets + Prepaid Expenses | 170 902.00 | 170 902.00 | 170 902.00 | |
110 Total Assets | 1 009 352.00 | 97 000.00 | 912 352.00 | 1 009 352.00 |
120 Share or Individual Capital | 724 500.00 | |||
134 Retained Earnings | -151 073.00 | |||
136 Profit for the Year | -304 590.00 | |||
142 Total Equity - Total I | 268 837.00 | |||
156 Loans and similar debts | 40 885.00 | |||
166 Suppliers and related accounts | 17 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523 804.00 | |||
172 Other debts | 584 854.00 | |||
176 Total debts | 643 515.00 | |||
180 Liabilities Total | 912 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 230.00 | 14 230.00 | ||
226 Operating subsidies received | 3 168.00 | 3 168.00 | ||
230 Other income | 19 006.00 | 19 006.00 | ||
232 Total operating income excluding VAT | 36 404.00 | 36 404.00 | ||
242 Other external expenses | 4 905.00 | 4 905.00 | ||
244 Taxes, duties and similar payments | 321.00 | 321.00 | ||
250 Staff compensation | 10 797.00 | 10 797.00 | ||
252 Social security contributions | 2 076.00 | 2 076.00 | ||
262 Other expenses | 55 580.00 | 55 580.00 | ||
264 Total operating expenses | 73 679.00 | 73 679.00 | ||
270 Operating profit | -37 275.00 | -37 275.00 | ||
280 Financial income | 4 658.00 | 4 658.00 | ||
294 Financial expenses | 6 973.00 | 6 973.00 | ||
300 Exceptional expenses | 265 000.00 | 265 000.00 | ||
310 Profit or loss | -304 590.00 | -304 590.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 80 142.00 | 80 142.00 | ||
490 Total Fixed Assets (Gross Value) | 758 308.00 | 758 308.00 | ||
492 Total Fixed Assets (Increases) | 80 142.00 | 80 142.00 | ||
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