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BALANCE SHEET (
2019-11-19)
THE LIST OF BALANCE SHEET : PASSION DE VIGNERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | PASSION DE VIGNERONS |
| Siren | 497580449 |
| Closing | 2018-12-31 |
| Registry code | 3303 |
| Registration number | 4946 |
| Management number | 2007B00160 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 PUISSEGUIN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 44 638.00 | |||
BZ Other receivables | 21 693.00 | |||
CF Cash and cash equivalents | 3 463.00 | |||
CH Prepaid expenses | 784.00 | |||
CJ TOTAL (II) | 70 577.00 | |||
CO Grand total (0 to V) | 70 577.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DH Retained earnings | 2 253.00 | 4 863.00 | 2 253.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 213.00 | -2 610.00 | -6 213.00 | |
DL TOTAL (I) | 39.00 | 6 253.00 | 39.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 20 739.00 | 25 549.00 | 20 739.00 | |
DX Trade payables and related accounts | 49 654.00 | 87 580.00 | 49 654.00 | |
DY Tax and social security liabilities | 74.00 | 74.00 | ||
EA Other liabilities | 70.00 | 70.00 | ||
EC TOTAL (IV) | 70 537.00 | 113 129.00 | 70 537.00 | |
EE Grand total (I to V) | 70 577.00 | 119 382.00 | 70 577.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 187 207.00 | |||
FD Production sold - goods | 1 573.00 | |||
FJ Net sales | 188 780.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 188 781.00 | |||
FS Purchases of goods (including customs duties) | 179 146.00 | |||
FU Purchases of raw materials and other supplies | 179.00 | |||
FW Other purchases and external expenses | 14 725.00 | |||
FX Taxes, duties, and similar payments | 360.00 | |||
GF Total Operating Expenses (II) | 194 410.00 | |||
GG - OPERATING RESULT (I - II) | -5 629.00 | |||
GU Total financial expenses (VI) | 585.00 | |||
GV - FINANCIAL INCOME (V - VI) | -585.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 214.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 188 781.00 | 215 927.00 | 188 781.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 194 995.00 | 218 537.00 | 194 995.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 213.00 | -2 610.00 | -6 213.00 | |
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