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BALANCE SHEET (
2019-02-13)
THE LIST OF BALANCE SHEET : SOLUTION GIRONDINE DE TAILLE DE VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2020-06-30 | Simplified |
| 2020-05-13 | Partially confidential | 2019-06-30 | Simplified |
| 2019-02-13 | Partially confidential | 2018-06-30 | Simplified |
| Name | SOLUTION GIRONDINE DE TAILLE DE VIGNES |
| Siren | 830896270 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 2442 |
| Management number | 2017B03675 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 33210 PREIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 829.00 | 1 334.00 | 7 495.00 | 8 829.00 |
040 Financial Assets | 3 500.00 | 3 500.00 | 3 500.00 | |
044 Total Fixed Assets | 12 329.00 | 1 334.00 | 10 995.00 | 12 329.00 |
064 Advances and down payments on orders | 1 005.00 | 1 005.00 | 1 005.00 | |
068 Receivables – Trade and related accounts | 391 346.00 | 391 346.00 | 391 346.00 | |
072 Receivables – Other | 24 772.00 | 24 772.00 | 24 772.00 | |
084 Cash | 47 853.00 | 47 853.00 | 47 853.00 | |
092 Prepaid expenses | 4 698.00 | 4 698.00 | 4 698.00 | |
096 Total Current Assets + Prepaid Expenses | 469 675.00 | 469 675.00 | 469 675.00 | |
110 Total Assets | 482 004.00 | 1 334.00 | 480 670.00 | 482 004.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 86 122.00 | |||
142 Total Equity - Total I | 88 122.00 | |||
164 Advances and down payments received on current orders | 2 700.00 | |||
166 Suppliers and related accounts | 55 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 479.00 | |||
172 Other debts | 334 507.00 | |||
176 Total debts | 392 547.00 | |||
180 Liabilities Total | 480 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 165.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 165.00 | 7 165.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 3 500.00 | 3 500.00 | ||
482 INCREASES Financial Assets | 3 500.00 | 3 500.00 | ||
492 Total Fixed Assets (Increases) | 14 165.00 | 14 165.00 | ||
494 Total Fixed Assets (Decreases) | 1 836.00 | 1 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 104 593.00 | 104 593.00 | ||
378 Amount of deductible VAT on goods and services | 18 710.00 | 18 710.00 | ||
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