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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : E.M VITICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | E.M VITICULTURE |
| Siren | 842975583 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 1726 |
| Management number | 2018B00950 |
| Activity code | 0161Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
044 Total Fixed Assets | 4 583.00 | 4 583.00 | 4 583.00 | |
072 Receivables – Other | 9 711.00 | 9 711.00 | 9 711.00 | |
084 Cash | 8 092.00 | 8 092.00 | 8 092.00 | |
096 Total Current Assets + Prepaid Expenses | 17 803.00 | 17 803.00 | 17 803.00 | |
110 Total Assets | 22 386.00 | 22 386.00 | 22 386.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 264.00 | |||
136 Profit for the Year | 1 385.00 | |||
142 Total Equity - Total I | 4 149.00 | |||
156 Loans and similar debts | 450.00 | |||
172 Other debts | 17 787.00 | |||
176 Total debts | 18 237.00 | |||
180 Liabilities Total | 22 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 81 476.00 | 81 476.00 | ||
232 Total operating income excluding VAT | 81 476.00 | 81 476.00 | ||
242 Other external expenses | 31 129.00 | 31 129.00 | ||
244 Taxes, duties and similar payments | 139.00 | 139.00 | ||
250 Staff compensation | 44 932.00 | 44 932.00 | ||
252 Social security contributions | 3 495.00 | 3 495.00 | ||
264 Total operating expenses | 79 695.00 | 79 695.00 | ||
270 Operating profit | 1 781.00 | 1 781.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 306.00 | 306.00 | ||
310 Profit or loss | 1 385.00 | 1 385.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 4 583.00 | 4 583.00 | ||
492 Total Fixed Assets (Increases) | 4 583.00 | 4 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 295.00 | 15 295.00 | ||
378 Amount of deductible VAT on goods and services | 6 112.00 | 6 112.00 | ||
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