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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : VIT'VINIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-02 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-05-22 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| Name | VIT'VINIF |
| Siren | 824972723 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/004311 |
| Management number | 2017B00058 |
| Activity code | 4669B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66650 BANYULS-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 382.00 | 74.00 | 1 308.00 | 1 382.00 |
028 Tangible Assets | 3 388.00 | 1 108.00 | 2 279.00 | 3 388.00 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 10 770.00 | 1 183.00 | 9 587.00 | 10 770.00 |
068 Receivables – Trade and related accounts | 261 407.00 | 261 407.00 | 261 407.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 48 296.00 | 48 296.00 | 48 296.00 | |
096 Total Current Assets + Prepaid Expenses | 314 543.00 | 314 543.00 | 314 543.00 | |
110 Total Assets | 325 314.00 | 1 183.00 | 324 131.00 | 325 314.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 14 950.00 | |||
136 Profit for the Year | 12 353.00 | |||
142 Total Equity - Total I | 28 404.00 | |||
164 Advances and down payments received on current orders | 81 496.00 | |||
166 Suppliers and related accounts | 129 344.00 | |||
172 Other debts | 84 886.00 | |||
176 Total debts | 295 727.00 | |||
180 Liabilities Total | 324 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 448.00 | |||
199 Of which current accounts of debit partners | 1 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 32 003.00 | 32 003.00 | ||
210 Sales of goods - France | 682 238.00 | 682 238.00 | ||
217 Production of services sold - Export | 1 200.00 | 1 200.00 | ||
218 Production of services sold - France | 24 976.00 | 24 976.00 | ||
232 Total operating income excluding VAT | 707 215.00 | 707 215.00 | ||
234 Purchases of goods (including customs duties) | 501 730.00 | 501 730.00 | ||
242 Other external expenses | 70 147.00 | 70 147.00 | ||
243 (including business tax) | 405.00 | 405.00 | ||
244 Taxes, duties and similar payments | 983.00 | 983.00 | ||
250 Staff compensation | 91 605.00 | 91 605.00 | ||
252 Social security contributions | 26 916.00 | 26 916.00 | ||
254 Depreciation and amortization | 901.00 | 901.00 | ||
259 (including tax provisions for foreign business establishments) | 1.00 | 1.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 692 407.00 | 692 407.00 | ||
270 Operating profit | 14 808.00 | 14 808.00 | ||
280 Financial income | 56.00 | 56.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
306 Income tax's | 2 269.00 | 2 269.00 | ||
310 Profit or loss | 12 353.00 | 12 353.00 | ||
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