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BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : V3, VIGNE, VIGNOBLES, VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | V3, VIGNE, VIGNOBLES, VINS |
| Siren | 453643678 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/011251 |
| Management number | 2007B80117 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 1A Annual accounts entered with missing data at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 982.00 | 10 491.00 | 17 491.00 | 27 982.00 |
044 Total Fixed Assets | 27 982.00 | 10 491.00 | 17 491.00 | 27 982.00 |
050 Raw materials, supplies, in progress | 219.00 | 219.00 | 219.00 | |
068 Receivables – Trade and related accounts | 6 254.00 | 6 254.00 | 6 254.00 | |
072 Receivables – Other | 1 856.00 | 1 856.00 | 1 856.00 | |
084 Cash | 23 629.00 | 23 629.00 | 23 629.00 | |
092 Prepaid expenses | 864.00 | 864.00 | 864.00 | |
096 Total Current Assets + Prepaid Expenses | 32 822.00 | 32 822.00 | 32 822.00 | |
110 Total Assets | 60 804.00 | 10 491.00 | 50 313.00 | 60 804.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 12 729.00 | |||
142 Total Equity - Total I | 33 829.00 | |||
166 Suppliers and related accounts | 2 438.00 | |||
172 Other debts | 215.00 | |||
176 Total debts | 14 083.00 | |||
180 Liabilities Total | 14 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 360.00 | 27 550.00 | 32 360.00 | |
230 Other income | 13 947.00 | 11 215.00 | 13 947.00 | |
232 Total operating income excluding VAT | 46 307.00 | 38 765.00 | 46 307.00 | |
234 Purchases of goods (including customs duties) | 31 495.00 | 23 444.00 | 31 495.00 | |
244 Taxes, duties and similar payments | 680.00 | 1 193.00 | 680.00 | |
250 Staff compensation | 5 280.00 | 5 750.00 | 5 280.00 | |
252 Social security contributions | 1 088.00 | 2 034.00 | 1 088.00 | |
254 Depreciation and amortization | 5 147.00 | 5 210.00 | 5 147.00 | |
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 43 708.00 | 37 631.00 | 43 708.00 | |
270 Operating profit | 2 598.00 | 1 134.00 | 2 598.00 | |
280 Financial income | 354.00 | 551.00 | 354.00 | |
290 Exceptional income | 129.00 | 14 494.00 | 129.00 | |
300 Exceptional expenses | 8 479.00 | |||
306 Income tax's | 680.00 | 871.00 | 680.00 | |
310 Profit or loss | 2 401.00 | 6 830.00 | 2 401.00 | |
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