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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : OENOBULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | OENOBULLES |
| Siren | 798840195 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 13604 |
| Management number | 2013B01147 |
| Activity code | 4619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 058.00 | 1 058.00 | 100 000.00 | 101 058.00 |
028 Tangible Assets | 28 734.00 | 14 319.00 | 14 414.00 | 28 734.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 129 827.00 | 15 377.00 | 114 449.00 | 129 827.00 |
068 Receivables – Trade and related accounts | 31 748.00 | 31 748.00 | 31 748.00 | |
072 Receivables – Other | 3 574.00 | 3 574.00 | 3 574.00 | |
084 Cash | 34 904.00 | 34 904.00 | 34 904.00 | |
092 Prepaid expenses | 2 009.00 | 2 009.00 | 2 009.00 | |
096 Total Current Assets + Prepaid Expenses | 72 236.00 | 72 236.00 | 72 236.00 | |
110 Total Assets | 202 064.00 | 15 377.00 | 186 686.00 | 202 064.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 110 081.00 | |||
136 Profit for the Year | 7 311.00 | |||
142 Total Equity - Total I | 121 393.00 | |||
156 Loans and similar debts | 44 983.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
172 Other debts | 17 189.00 | |||
176 Total debts | 65 293.00 | |||
180 Liabilities Total | 186 686.00 | |||
195 Of which payables due in more than one year | 22 752.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 950.00 | 136 950.00 | ||
230 Other income | 437.00 | 437.00 | ||
232 Total operating income excluding VAT | 137 387.00 | 137 387.00 | ||
242 Other external expenses | 48 115.00 | 48 115.00 | ||
243 (including business tax) | 888.00 | 888.00 | ||
244 Taxes, duties and similar payments | 2 333.00 | 2 333.00 | ||
250 Staff compensation | 48 752.00 | 48 752.00 | ||
252 Social security contributions | 21 426.00 | 21 426.00 | ||
254 Depreciation and amortization | 5 662.00 | 5 662.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 126 299.00 | 126 299.00 | ||
270 Operating profit | 11 087.00 | 11 087.00 | ||
290 Exceptional income | 22.00 | 22.00 | ||
294 Financial expenses | 1 807.00 | 1 807.00 | ||
300 Exceptional expenses | 500.00 | 500.00 | ||
306 Income tax's | 1 492.00 | 1 492.00 | ||
310 Profit or loss | 7 311.00 | 7 311.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 827.00 | 129 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 529.00 | 28 529.00 | ||
378 Amount of deductible VAT on goods and services | 6 508.00 | 6 508.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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