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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : VIGNOBLES EN VOL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | VIGNOBLES EN VOL |
| Siren | 834020067 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9557 |
| Management number | 2017B03998 |
| Activity code | 7735Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34725 SAINT FELIX DE LODEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 32 536.00 | |||
AT Other tangible assets | 4 444.00 | |||
BJ TOTAL (I) | 36 979.00 | |||
BX Customers and related accounts | 50 207.00 | |||
BZ Other receivables | 343.00 | |||
CF Cash and cash equivalents | 1 162.00 | |||
CH Prepaid expenses | 5 303.00 | |||
CJ TOTAL (II) | 57 014.00 | |||
CO Grand total (0 to V) | 93 993.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 713.00 | 13 713.00 | ||
DL TOTAL (I) | 43 713.00 | 43 713.00 | ||
DX Trade payables and related accounts | 6 375.00 | 6 375.00 | ||
DY Tax and social security liabilities | 14 109.00 | 14 109.00 | ||
EA Other liabilities | 29 796.00 | 29 796.00 | ||
EC TOTAL (IV) | 50 280.00 | 50 280.00 | ||
EE Grand total (I to V) | 93 993.00 | 93 993.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 318 012.00 | |||
FJ Net sales | 318 012.00 | |||
FQ Other income | 1 019 306.00 | |||
FR Total operating income (I) | 1 337 318.00 | |||
FW Other purchases and external expenses | 292 548.00 | |||
FX Taxes, duties, and similar payments | 459.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 217.00 | |||
GE Other Expenses | 1 019 304.00 | |||
GF Total Operating Expenses (II) | 1 315 528.00 | |||
GG - OPERATING RESULT (I - II) | 21 790.00 | |||
GN Positive exchange differences | 18 168.00 | |||
GP Total financial income (V) | 18 168.00 | |||
GR Interest and similar expenses | 2 742.00 | |||
GS Negative differences of foreign exchange | 18 169.00 | |||
GU Total financial expenses (VI) | 20 912.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 744.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 046.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 333.00 | 5 333.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 355 486.00 | 1 355 486.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 341 773.00 | 1 341 773.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 713.00 | 13 713.00 | ||
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