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BALANCE SHEET (
2020-07-17)
THE LIST OF BALANCE SHEET : SAS VIGNOBLES SUD DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| Name | SAS VIGNOBLES SUD DOMAINES |
| Siren | 838943389 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 8894 |
| Management number | 2018B01250 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 20 149.00 | 20 149.00 | 20 149.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 74 393.00 | 74 393.00 | 74 393.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 20 137.00 | 20 137.00 | 20 137.00 | |
096 Total Current Assets + Prepaid Expenses | 116 257.00 | 116 257.00 | 116 257.00 | |
110 Total Assets | 116 257.00 | 116 257.00 | 116 257.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 12 855.00 | |||
136 Profit for the Year | 21 729.00 | |||
142 Total Equity - Total I | 42 583.00 | |||
166 Suppliers and related accounts | 52 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 565.00 | |||
172 Other debts | 21 319.00 | |||
176 Total debts | 73 673.00 | |||
180 Liabilities Total | 116 257.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 754.00 | 92 754.00 | ||
214 Production of goods sold - France | 69 999.00 | 69 999.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 162 760.00 | 162 760.00 | ||
234 Purchases of goods (including customs duties) | 85 003.00 | 85 003.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 46 292.00 | 46 292.00 | ||
240 Inventory changes (raw materials and supplies) | -9 219.00 | -9 219.00 | ||
242 Other external expenses | 15 905.00 | 15 905.00 | ||
243 (including business tax) | 446.00 | 446.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
264 Total operating expenses | 136 928.00 | 136 928.00 | ||
270 Operating profit | 25 832.00 | 25 832.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
306 Income tax's | 3 834.00 | 3 834.00 | ||
310 Profit or loss | 21 729.00 | 21 729.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 32 551.00 | 32 551.00 | ||
378 Amount of deductible VAT on goods and services | 29 016.00 | 29 016.00 | ||
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