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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : VIGNOBLES ROGER SEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Public | 2020-10-31 | Simplified |
| 2020-07-09 | Public | 2019-10-31 | Complete |
| 2017-02-15 | Public | 2015-10-31 | Simplified |
| Name | VIGNOBLES ROGER SEZE |
| Siren | 510783087 |
| Closing | 2019-10-31 |
| Registry code | 3303 |
| Registration number | 1519 |
| Management number | 2009B00114 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
BT Goods | 5 180.00 | 5 180.00 | 5 180.00 | |
BV Advances and down payments on orders | 54.00 | 54.00 | 54.00 | |
BX Customers and related accounts | 67 226.00 | 1 220.00 | 66 006.00 | 67 226.00 |
BZ Other receivables | 2 248.00 | 2 248.00 | 2 248.00 | |
CF Cash and cash equivalents | 84 270.00 | 84 270.00 | 84 270.00 | |
CH Prepaid expenses | 88.00 | 88.00 | 88.00 | |
CJ TOTAL (II) | 159 068.00 | 1 220.00 | 157 848.00 | 159 068.00 |
CO Grand total (0 to V) | 159 083.00 | 1 220.00 | 157 863.00 | 159 083.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DL TOTAL (I) | 1 500.00 | 1 500.00 | 1 500.00 | |
DW Advances and down payments received on current orders | 23.00 | 23.00 | ||
DX Trade payables and related accounts | 148 582.00 | 154 414.00 | 148 582.00 | |
DY Tax and social security liabilities | 672.00 | 408.00 | 672.00 | |
EA Other liabilities | 7 083.00 | 7 382.00 | 7 083.00 | |
EC TOTAL (IV) | 156 363.00 | 162 204.00 | 156 363.00 | |
EE Grand total (I to V) | 157 863.00 | 163 704.00 | 157 863.00 | |
EG Accrued income and payables due within one year | 156 339.00 | 162 204.00 | 156 339.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 407 073.00 | |||
FD Production sold - goods | 20 973.00 | |||
FJ Net sales | 428 046.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 35.00 | |||
FR Total operating income (I) | 428 082.00 | |||
FS Purchases of goods (including customs duties) | 402 648.00 | |||
FT Inventory change (goods) | 770.00 | |||
FW Other purchases and external expenses | 23 891.00 | |||
FX Taxes, duties, and similar payments | 754.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GE Other Expenses | 16.00 | |||
GF Total Operating Expenses (II) | 428 081.00 | |||
GG - OPERATING RESULT (I - II) | 1.00 | |||
GR Interest and similar expenses | 1.00 | |||
GU Total financial expenses (VI) | 1.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 428 082.00 | 548 376.00 | 428 082.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 428 082.00 | 548 376.00 | 428 082.00 | |
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