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BALANCE SHEET (
2019-04-12)
THE LIST OF BALANCE SHEET : VITICOLE MARNAISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-25 | Partially confidential | 2020-10-31 | Simplified |
| 2020-03-23 | Public | 2019-10-31 | Simplified |
| 2019-04-12 | Public | 2018-10-31 | Simplified |
| Name | VITICOLE MARNAISE |
| Siren | 799518121 |
| Closing | 2018-10-31 |
| Registry code | 5103 |
| Registration number | 1874 |
| Management number | 2014B00014 |
| Activity code | 0220Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 80 928.00 | 80 928.00 | 80 928.00 | |
044 Total Fixed Assets | 80 928.00 | 80 928.00 | 80 928.00 | |
068 Receivables – Trade and related accounts | 143 610.00 | 143 610.00 | 143 610.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 657 994.00 | 657 994.00 | 657 994.00 | |
096 Total Current Assets + Prepaid Expenses | 801 904.00 | 801 904.00 | 801 904.00 | |
110 Total Assets | 882 832.00 | 882 832.00 | 882 832.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 48 887.00 | |||
136 Profit for the Year | 105 720.00 | |||
142 Total Equity - Total I | 155 707.00 | |||
166 Suppliers and related accounts | 249 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 425.00 | |||
172 Other debts | 477 619.00 | |||
176 Total debts | 727 125.00 | |||
180 Liabilities Total | 882 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 279 812.00 | 1 279 812.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 1 279 855.00 | 1 279 855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 623.00 | 39 623.00 | ||
242 Other external expenses | 498 444.00 | 498 444.00 | ||
250 Staff compensation | 518 851.00 | 518 851.00 | ||
252 Social security contributions | 50 951.00 | 50 951.00 | ||
264 Total operating expenses | 1 107 869.00 | 1 107 869.00 | ||
270 Operating profit | 171 986.00 | 171 986.00 | ||
290 Exceptional income | 16.00 | 16.00 | ||
306 Income tax's | 66 282.00 | 66 282.00 | ||
310 Profit or loss | 105 720.00 | 105 720.00 | ||
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