Grow your business safely with VIGNOBLES DURIEU
All the information you need about VIGNOBLES DURIEU to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGNOBLES DURIEU >
BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : VIGNOBLES DURIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-04-21 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | VIGNOBLES DURIEU |
| Siren | 812720514 |
| Closing | 2018-06-30 |
| Registry code | 8401 |
| Registration number | 1803 |
| Management number | 2015B01203 |
| Activity code | 4617B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 CHATEAUNEUF DU PAPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 81 899.00 | 81 899.00 | 81 899.00 | |
044 Total Fixed Assets | 81 899.00 | 81 899.00 | 81 899.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 3 332.00 | 3 332.00 | 3 332.00 | |
096 Total Current Assets + Prepaid Expenses | 3 687.00 | 3 687.00 | 3 687.00 | |
110 Total Assets | 85 586.00 | 85 586.00 | 85 586.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 78 876.00 | |||
136 Profit for the Year | -48 155.00 | |||
142 Total Equity - Total I | 37 321.00 | |||
166 Suppliers and related accounts | 1 066.00 | |||
172 Other debts | 47 200.00 | |||
176 Total debts | 48 265.00 | |||
180 Liabilities Total | 85 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 958.00 | 958.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 191.00 | ||
252 Social security contributions | -2 591.00 | -2 591.00 | ||
264 Total operating expenses | -1 443.00 | -1 443.00 | ||
270 Operating profit | 1 443.00 | 1 443.00 | ||
280 Financial income | 1 240.00 | 1 240.00 | ||
300 Exceptional expenses | 10.00 | 10.00 | ||
306 Income tax's | 50 828.00 | 50 828.00 | ||
310 Profit or loss | -48 155.00 | -48 155.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 240.00 | 1 240.00 | ||
484 DECREASES Financial Assets | 1 343.00 | 1 343.00 | ||
490 Total Fixed Assets (Gross Value) | 82 003.00 | 82 003.00 | ||
492 Total Fixed Assets (Increases) | 1 240.00 | 1 240.00 | ||
494 Total Fixed Assets (Decreases) | 1 343.00 | 1 343.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 177.00 | 177.00 | ||
all companies in France
Complete and comprehensive database.
