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BALANCE SHEET (
2019-10-07)
THE LIST OF BALANCE SHEET : VIGNOBLE MALIDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | VIGNOBLE MALIDAIN |
| Siren | 818518938 |
| Closing | 2018-12-31 |
| Registry code | 4401 |
| Registration number | 18748 |
| Management number | 2016B00477 |
| Activity code | 4725Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 23 |
| Filing date | 2019-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 LA LIMOUZINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 42 700.00 | 42 700.00 | 42 700.00 | |
072 Receivables – Other | 43 665.00 | 43 665.00 | 43 665.00 | |
084 Cash | 13 911.00 | 13 911.00 | 13 911.00 | |
096 Total Current Assets + Prepaid Expenses | 100 275.00 | 100 275.00 | 100 275.00 | |
110 Total Assets | 100 275.00 | 100 275.00 | 100 275.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 17 023.00 | |||
136 Profit for the Year | -772.00 | |||
142 Total Equity - Total I | 17 351.00 | |||
166 Suppliers and related accounts | 74 685.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 927.00 | |||
172 Other debts | 8 239.00 | |||
176 Total debts | 82 924.00 | |||
180 Liabilities Total | 100 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 279 043.00 | 279 043.00 | ||
218 Production of services sold - France | 2 367.00 | 2 367.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 281 416.00 | 281 416.00 | ||
234 Purchases of goods (including customs duties) | 266 254.00 | 266 254.00 | ||
236 Inventory change (goods) | 9 993.00 | 9 993.00 | ||
240 Inventory changes (raw materials and supplies) | 444.00 | 444.00 | ||
242 Other external expenses | 4 166.00 | 4 166.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 1 208.00 | 1 208.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 282 067.00 | 282 067.00 | ||
270 Operating profit | -651.00 | -651.00 | ||
294 Financial expenses | 121.00 | 121.00 | ||
310 Profit or loss | -772.00 | -772.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 61 750.00 | 61 750.00 | ||
378 Amount of deductible VAT on goods and services | 60 844.00 | 60 844.00 | ||
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