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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : VIGNERONS DE TAUTAVEL VINGRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2017-07-30 | Simplified |
| Name | VIGNERONS DE TAUTAVEL VINGRAU |
| Siren | 453654790 |
| Closing | 2017-07-30 |
| Registry code | 6601 |
| Registration number | B2018/000862 |
| Management number | 2004B00602 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66720 TAUTAVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
044 Total Fixed Assets | 1 196.00 | 1 196.00 | 1 196.00 | |
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
084 Cash | 4 450.00 | 4 450.00 | 4 450.00 | |
096 Total Current Assets + Prepaid Expenses | 5 209.00 | 5 209.00 | 5 209.00 | |
110 Total Assets | 6 405.00 | 1 196.00 | 5 209.00 | 6 405.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -25 406.00 | |||
136 Profit for the Year | -773.00 | |||
142 Total Equity - Total I | -18 679.00 | |||
166 Suppliers and related accounts | 23 888.00 | |||
176 Total debts | 23 888.00 | |||
180 Liabilities Total | 5 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 919.00 | 19 919.00 | ||
232 Total operating income excluding VAT | 19 919.00 | 19 919.00 | ||
242 Other external expenses | 20 323.00 | 20 323.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
264 Total operating expenses | 20 692.00 | 20 692.00 | ||
270 Operating profit | -773.00 | -773.00 | ||
310 Profit or loss | -773.00 | -773.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 196.00 | 1 196.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 116.00 | 3 116.00 | ||
378 Amount of deductible VAT on goods and services | 3 837.00 | 3 837.00 | ||
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