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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : LE VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LE VIGNOBLE |
| Siren | 477792584 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 4136 |
| Management number | 2004B00233 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 CHALAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 589.00 | 265.00 | 1 325.00 | 1 589.00 |
044 Total Fixed Assets | 1 589.00 | 265.00 | 1 325.00 | 1 589.00 |
060 Merchandise inventory | 18 259.00 | 18 259.00 | 18 259.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 914.00 | 914.00 | 914.00 | |
072 Receivables – Other | 566.00 | 566.00 | 566.00 | |
084 Cash | 19 071.00 | 19 071.00 | 19 071.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 39 032.00 | 39 032.00 | 39 032.00 | |
110 Total Assets | 40 622.00 | 265.00 | 40 357.00 | 40 622.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 048.00 | |||
136 Profit for the Year | -3 616.00 | |||
142 Total Equity - Total I | 23 432.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 13 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -3 121.00 | |||
172 Other debts | 3 487.00 | |||
176 Total debts | 16 925.00 | |||
180 Liabilities Total | 40 357.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 270.00 | 94 748.00 | 88 270.00 | |
230 Other income | 200.00 | 942.00 | 200.00 | |
232 Total operating income excluding VAT | 88 470.00 | 95 690.00 | 88 470.00 | |
234 Purchases of goods (including customs duties) | 54 361.00 | 56 212.00 | 54 361.00 | |
236 Inventory change (goods) | 1 504.00 | -2 879.00 | 1 504.00 | |
242 Other external expenses | 22 241.00 | 21 950.00 | 22 241.00 | |
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 548.00 | 420.00 | 548.00 | |
250 Staff compensation | 5 733.00 | 9 753.00 | 5 733.00 | |
252 Social security contributions | 7 386.00 | 4 326.00 | 7 386.00 | |
254 Depreciation and amortization | 210.00 | 55.00 | 210.00 | |
262 Other expenses | 1.00 | 943.00 | 1.00 | |
264 Total operating expenses | 91 983.00 | 90 781.00 | 91 983.00 | |
270 Operating profit | -3 513.00 | 4 909.00 | -3 513.00 | |
280 Financial income | 8.00 | 12.00 | 8.00 | |
300 Exceptional expenses | 110.00 | 110.00 | ||
306 Income tax's | 738.00 | |||
310 Profit or loss | -3 616.00 | 4 183.00 | -3 616.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 589.00 | 1 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 654.00 | 17 654.00 | ||
378 Amount of deductible VAT on goods and services | 11 973.00 | 11 973.00 | ||
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