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BALANCE SHEET (
2018-04-27)
THE LIST OF BALANCE SHEET : SERVAT VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SERVAT VINS |
| Siren | 411474034 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 750 |
| Management number | 1997B00073 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 341.00 | 11 233.00 | 3 108.00 | 14 341.00 |
044 Total Fixed Assets | 14 341.00 | 11 233.00 | 3 108.00 | 14 341.00 |
068 Receivables – Trade and related accounts | 8 790.00 | 8 790.00 | 8 790.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 16 709.00 | 16 709.00 | 16 709.00 | |
096 Total Current Assets + Prepaid Expenses | 25 540.00 | 25 540.00 | 25 540.00 | |
110 Total Assets | 39 881.00 | 11 233.00 | 28 648.00 | 39 881.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 661.00 | |||
134 Retained Earnings | -69 377.00 | |||
136 Profit for the Year | -4 120.00 | |||
142 Total Equity - Total I | 24 548.00 | |||
166 Suppliers and related accounts | 242.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 3 857.00 | |||
176 Total debts | 4 099.00 | |||
180 Liabilities Total | 28 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 777.00 | 92 777.00 | ||
232 Total operating income excluding VAT | 92 777.00 | 92 777.00 | ||
242 Other external expenses | 42 422.00 | 42 422.00 | ||
243 (including business tax) | 570.00 | 570.00 | ||
244 Taxes, duties and similar payments | 2 810.00 | 2 810.00 | ||
250 Staff compensation | 35 250.00 | 35 250.00 | ||
252 Social security contributions | 14 727.00 | 14 727.00 | ||
254 Depreciation and amortization | 836.00 | 836.00 | ||
262 Other expenses | 173.00 | 173.00 | ||
264 Total operating expenses | 96 218.00 | 96 218.00 | ||
270 Operating profit | -3 440.00 | -3 440.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
300 Exceptional expenses | 225.00 | 225.00 | ||
310 Profit or loss | -4 120.00 | -4 120.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 516.00 | 15 516.00 | ||
494 Total Fixed Assets (Decreases) | 1 175.00 | 1 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 389.00 | 18 389.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
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