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BALANCE SHEET (
2019-03-01)
THE LIST OF BALANCE SHEET : LES VIGNERONS DE SAINT PRIVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Complete |
| 2022-02-22 | Public | 2021-07-31 | Simplified |
| 2021-03-11 | Public | 2020-07-31 | Simplified |
| 2020-02-17 | Public | 2019-07-31 | Simplified |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| 2018-02-12 | Public | 2017-07-31 | Simplified |
| 2017-02-22 | Public | 2016-07-31 | Complete |
| Name | LES VIGNERONS DE SAINT PRIVAT |
| Siren | 810409821 |
| Closing | 2018-07-31 |
| Registry code | 1301 |
| Registration number | 1765 |
| Management number | 2015B00628 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 ROUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 741.00 | 27 456.00 | 118 285.00 | 145 741.00 |
044 Total Fixed Assets | 145 741.00 | 27 456.00 | 118 285.00 | 145 741.00 |
068 Receivables – Trade and related accounts | 9 457.00 | 9 457.00 | 9 457.00 | |
072 Receivables – Other | 1 955.00 | 1 955.00 | 1 955.00 | |
084 Cash | 2 456.00 | 2 456.00 | 2 456.00 | |
092 Prepaid expenses | 1 223.00 | 1 223.00 | 1 223.00 | |
096 Total Current Assets + Prepaid Expenses | 15 092.00 | 15 092.00 | 15 092.00 | |
110 Total Assets | 160 832.00 | 27 456.00 | 133 376.00 | 160 832.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 541.00 | |||
136 Profit for the Year | -1 146.00 | |||
142 Total Equity - Total I | -16 687.00 | |||
156 Loans and similar debts | 145 204.00 | |||
166 Suppliers and related accounts | 3 599.00 | |||
172 Other debts | 1 260.00 | |||
174 Prepaid income | ||||
176 Total debts | 150 063.00 | |||
180 Liabilities Total | 133 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 19 256.00 | 17 758.00 | 19 256.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 19 257.00 | 17 761.00 | 19 257.00 | |
242 Other external expenses | 8 038.00 | 9 136.00 | 8 038.00 | |
243 (including business tax) | 1 222.00 | 1 222.00 | ||
244 Taxes, duties and similar payments | 1 222.00 | 1 222.00 | ||
254 Depreciation and amortization | 7 288.00 | 7 288.00 | 7 288.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 16 551.00 | 16 426.00 | 16 551.00 | |
270 Operating profit | 2 706.00 | 1 335.00 | 2 706.00 | |
294 Financial expenses | 3 012.00 | 3 260.00 | 3 012.00 | |
300 Exceptional expenses | 841.00 | 841.00 | ||
310 Profit or loss | -1 146.00 | -1 925.00 | -1 146.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 741.00 | 145 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 202.00 | 1 202.00 | ||
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