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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : LES VIGNERONS DES SOUBERGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-07-31 | Complete |
| 2021-06-28 | Public | 2020-07-31 | Complete |
| 2020-07-31 | Public | 2019-07-31 | Simplified |
| 2019-06-28 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| 2017-05-26 | Public | 2016-07-31 | Complete |
| Name | LES VIGNERONS DES SOUBERGUES |
| Siren | 776081077 |
| Closing | 2018-07-31 |
| Registry code | 3405 |
| Registration number | 9853 |
| Management number | 2011D00676 |
| Activity code | 1102B |
| Closing date n-1 | 2017-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 ST PARGOIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 123.00 | 29 150.00 | 38 973.00 | 68 123.00 |
028 Tangible Assets | 9 885 171.00 | 7 603 483.00 | 2 281 687.00 | 9 885 171.00 |
044 Total Fixed Assets | 9 953 294.00 | 294.00 | 2 320 660.00 | 9 953 294.00 |
110 Total Assets | 2 320 660.00 | |||
120 Share or Individual Capital | 227 967.00 | |||
126 Legal Reserve | 294 521.00 | |||
172 Other debts | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 424 376.00 | 414 454.00 | 424 376.00 | |
236 Inventory change (goods) | 10 698.00 | 24 252.00 | 10 698.00 | |
244 Taxes, duties and similar payments | 5 276.00 | 5 487.00 | 5 276.00 | |
254 Depreciation and amortization | 213 422.00 | 322 295.00 | 213 422.00 | |
262 Other expenses | 63.00 | 49.00 | 63.00 | |
264 Total operating expenses | 5 544 138.00 | 6 126 361.00 | 5 544 138.00 | |
294 Financial expenses | 17 816.00 | 20 767.00 | 17 816.00 | |
300 Exceptional expenses | 1 596.00 | 17.00 | 1 596.00 | |
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