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BALANCE SHEET (
2019-07-26)
THE LIST OF BALANCE SHEET : SAS VIGNOBLES SUD DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SAS VIGNOBLES SUD DOMAINES |
| Siren | 838943389 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13692 |
| Management number | 2018B01250 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 10 930.00 | 10 930.00 | 10 930.00 | |
068 Receivables – Trade and related accounts | 40 939.00 | 40 939.00 | 40 939.00 | |
072 Receivables – Other | 677.00 | 677.00 | 677.00 | |
084 Cash | 8 363.00 | 8 363.00 | 8 363.00 | |
096 Total Current Assets + Prepaid Expenses | 60 910.00 | 60 910.00 | 60 910.00 | |
110 Total Assets | 60 910.00 | 60 910.00 | 60 910.00 | |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 12 855.00 | |||
142 Total Equity - Total I | 20 855.00 | |||
166 Suppliers and related accounts | 16 067.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 672.00 | |||
172 Other debts | 23 988.00 | |||
176 Total debts | 40 055.00 | |||
180 Liabilities Total | 60 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 695.00 | 19 695.00 | ||
214 Production of goods sold - France | 58 577.00 | 58 577.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 78 273.00 | 78 273.00 | ||
234 Purchases of goods (including customs duties) | 16 775.00 | 16 775.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 44 635.00 | 44 635.00 | ||
240 Inventory changes (raw materials and supplies) | -10 930.00 | -10 930.00 | ||
242 Other external expenses | 12 552.00 | 12 552.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 63 033.00 | 63 033.00 | ||
270 Operating profit | 15 240.00 | 15 240.00 | ||
294 Financial expenses | 116.00 | 116.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 12 855.00 | 12 855.00 | ||
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