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BALANCE SHEET (
2019-05-24)
THE LIST OF BALANCE SHEET : SOCIETE DES VIGNERONS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES VIGNERONS DE FRANCE |
| Siren | 804774412 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 4233 |
| Management number | 2014B01610 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 838 450.00 | 443 000.00 | 395 450.00 | 838 450.00 |
044 Total Fixed Assets | 838 450.00 | 443 000.00 | 395 450.00 | 838 450.00 |
072 Receivables – Other | 138 312.00 | 138 312.00 | 138 312.00 | |
084 Cash | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 138 356.00 | 138 356.00 | 138 356.00 | |
110 Total Assets | 976 806.00 | 443 000.00 | 533 806.00 | 976 806.00 |
120 Share or Individual Capital | 724 500.00 | |||
134 Retained Earnings | -455 663.00 | |||
136 Profit for the Year | 154 666.00 | |||
142 Total Equity - Total I | 423 503.00 | |||
166 Suppliers and related accounts | 11 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 509.00 | |||
172 Other debts | 98 665.00 | |||
176 Total debts | 110 304.00 | |||
180 Liabilities Total | 533 806.00 | |||
199 Of which current accounts of debit partners | 133 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -14 230.00 | -14 230.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | -14 229.00 | -14 229.00 | ||
242 Other external expenses | 7 131.00 | 7 131.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
250 Staff compensation | 6 938.00 | 6 938.00 | ||
252 Social security contributions | 1 982.00 | 1 982.00 | ||
256 Provisions | 346 000.00 | 346 000.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 362 295.00 | 362 295.00 | ||
270 Operating profit | -376 523.00 | -376 523.00 | ||
280 Financial income | 3 898.00 | 3 898.00 | ||
290 Exceptional income | 1 049 210.00 | 1 049 210.00 | ||
294 Financial expenses | 10 114.00 | 10 114.00 | ||
300 Exceptional expenses | 511 806.00 | 511 806.00 | ||
310 Profit or loss | 154 666.00 | 154 666.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 838 450.00 | 838 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 346 000.00 | 346 000.00 | ||
682 INCREASES Total Statement of Provisions | 346 000.00 | 346 000.00 | ||
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