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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : LES GRANDS VIGNOBLES DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-25 | Public | 2022-09-30 | Complete |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-08-24 | Public | 2020-12-31 | Complete |
| 2020-09-24 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| Name | LES GRANDS VIGNOBLES DU SUD |
| Siren | 833017718 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 4876 |
| Management number | 2017B01143 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 BEZIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 500 000.00 | 500 000.00 | 500 000.00 | |
014 Intangible Assets - Other | 20 310.00 | 7 278.00 | 13 032.00 | 20 310.00 |
044 Total Fixed Assets | 520 310.00 | 7 278.00 | 513 032.00 | 520 310.00 |
050 Raw materials, supplies, in progress | 231 581.00 | 231 581.00 | 231 581.00 | |
068 Receivables – Trade and related accounts | 1 671 967.00 | 1 671 967.00 | 1 671 967.00 | |
072 Receivables – Other | 271 318.00 | 271 318.00 | 271 318.00 | |
084 Cash | 1 911 965.00 | 1 911 965.00 | 1 911 965.00 | |
096 Total Current Assets + Prepaid Expenses | 4 086 830.00 | 4 086 830.00 | 4 086 830.00 | |
110 Total Assets | 4 607 140.00 | 7 278.00 | 4 599 862.00 | 4 607 140.00 |
120 Share or Individual Capital | 40 000.00 | |||
136 Profit for the Year | 5 709.00 | |||
142 Total Equity - Total I | 45 709.00 | |||
166 Suppliers and related accounts | 3 710 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 830 000.00 | |||
172 Other debts | 844 000.00 | |||
176 Total debts | 4 554 153.00 | |||
180 Liabilities Total | 4 599 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 016 789.00 | 1 016 789.00 | ||
210 Sales of goods - France | 1 016 789.00 | 1 016 789.00 | ||
214 Production of goods sold - France | 6 430 754.00 | 6 430 754.00 | ||
215 Production of goods sold - Export | 677 040.00 | 677 040.00 | ||
217 Production of services sold - Export | 10 824.00 | 10 824.00 | ||
218 Production of services sold - France | 11 674.00 | 11 674.00 | ||
222 Inventory production | 231 581.00 | 231 581.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 7 690 842.00 | 7 690 842.00 | ||
234 Purchases of goods (including customs duties) | 7 235 553.00 | 7 235 553.00 | ||
242 Other external expenses | 437 883.00 | 437 883.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 368.00 | 368.00 | ||
254 Depreciation and amortization | 7 278.00 | 7 278.00 | ||
264 Total operating expenses | 7 681 082.00 | 7 681 082.00 | ||
270 Operating profit | 9 760.00 | 9 760.00 | ||
290 Exceptional income | 3 830.00 | 3 830.00 | ||
294 Financial expenses | 5 661.00 | 5 661.00 | ||
306 Income tax's | 2 220.00 | 2 220.00 | ||
310 Profit or loss | 5 709.00 | 5 709.00 | ||
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