Grow your business safely with LES VIGNERONS DES SOUBERGUES
All the information you need about LES VIGNERONS DES SOUBERGUES to develop and secure your business in France
L
HOME >
CORPORATES
>
LES VIGNERONS DES SOUBERGUES >
BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : LES VIGNERONS DES SOUBERGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-07-31 | Complete |
| 2021-06-28 | Public | 2020-07-31 | Complete |
| 2020-07-31 | Public | 2019-07-31 | Simplified |
| 2019-06-28 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| 2017-05-26 | Public | 2016-07-31 | Complete |
| Name | LES VIGNERONS DES SOUBERGUES |
| Siren | 776081077 |
| Closing | 2017-07-31 |
| Registry code | 3405 |
| Registration number | 7594 |
| Management number | 2011D00676 |
| Activity code | 1102B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Saint-Pargoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 66 830.00 | 23 940.00 | 42 890.00 | 66 830.00 |
028 Tangible Assets | 9 095 571.00 | 7 406 318.00 | 1 689 253.00 | 9 095 571.00 |
044 Total Fixed Assets | 9 162 401.00 | 7 430 258.00 | 1 732 143.00 | 9 162 401.00 |
110 Total Assets | 9 290 083.00 | 7 430 258.00 | 1 859 825.00 | 9 290 083.00 |
120 Share or Individual Capital | 228 014.00 | |||
126 Legal Reserve | 294 521.00 | |||
142 Total Equity - Total I | 2 405 990.00 | |||
174 Prepaid income | ||||
180 Liabilities Total | 7 317 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
244 Taxes, duties and similar payments | 5 487.00 | 5 364.00 | 5 487.00 | |
252 Social security contributions | 359 415.00 | 343 230.00 | 359 415.00 | |
254 Depreciation and amortization | 322 295.00 | 212 227.00 | 322 295.00 | |
264 Total operating expenses | 2 125.00 | 2 010.00 | 2 125.00 | |
294 Financial expenses | 20 767.00 | 20 644.00 | 20 767.00 | |
300 Exceptional expenses | 17.00 | 17.00 | ||
306 Income tax's | 2 125.00 | 2 010.00 | 2 125.00 | |
310 Profit or loss | 6 126 361.00 | 6 858 570.00 | 6 126 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 9 892.00 | 9 892.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 225.00 | 3 225.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 2 800.00 | 2 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 495.00 | 1 495.00 | ||
482 INCREASES Financial Assets | 114 433.00 | 114 433.00 | ||
490 Total Fixed Assets (Gross Value) | 8 959 045.00 | 8 959 045.00 | ||
492 Total Fixed Assets (Increases) | 134 345.00 | 134 345.00 | ||
494 Total Fixed Assets (Decreases) | 69 010.00 | 69 010.00 | ||
all companies in France
Complete and comprehensive database.
