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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : LES VIGNERONS DES SOUBERGUES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-07-31 | Complete |
| 2021-06-28 | Public | 2020-07-31 | Complete |
| 2020-07-31 | Public | 2019-07-31 | Simplified |
| 2019-06-28 | Public | 2018-07-31 | Simplified |
| 2018-06-25 | Public | 2017-07-31 | Simplified |
| 2017-05-26 | Public | 2016-07-31 | Complete |
| Name | LES VIGNERONS DES SOUBERGUES |
| Siren | 776081077 |
| Closing | 2019-07-31 |
| Registry code | 3405 |
| Registration number | 10919 |
| Management number | 2011D00676 |
| Activity code | 1102B |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34230 Saint-Pargoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 68 123.00 | 34 573.00 | 33 550.00 | 68 123.00 |
028 Tangible Assets | 9 966 143.00 | 7 651 913.00 | 2 314 230.00 | 9 966 143.00 |
044 Total Fixed Assets | 10 034 267.00 | 7 686 487.00 | 2 347 780.00 | 10 034 267.00 |
110 Total Assets | 10 034 267.00 | 7 686 487.00 | 9 065 744.00 | 10 034 267.00 |
120 Share or Individual Capital | 227 937.00 | |||
126 Legal Reserve | 294 521.00 | |||
180 Liabilities Total | 9 065 744.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 872 294.00 | 5 904 055.00 | 6 872 294.00 | |
222 Inventory production | 832 658.00 | 430 313.00 | 832 658.00 | |
230 Other income | 132 566.00 | 47 057.00 | 132 566.00 | |
232 Total operating income excluding VAT | 7 837 520.00 | 6 381 426.00 | 7 837 520.00 | |
234 Purchases of goods (including customs duties) | 6 734 420.00 | 4 592 226.00 | 6 734 420.00 | |
242 Other external expenses | 580 165.00 | 353 474.00 | 580 165.00 | |
244 Taxes, duties and similar payments | 4 708.00 | 5 276.00 | 4 708.00 | |
250 Staff compensation | 243 173.00 | 243 796.00 | 243 173.00 | |
252 Social security contributions | 114 582.00 | 113 746.00 | 114 582.00 | |
254 Depreciation and amortization | 251 831.00 | 213 422.00 | 251 831.00 | |
262 Other expenses | 4 433.00 | 63.00 | 4 433.00 | |
264 Total operating expenses | 7 933 315.00 | 5 522 006.00 | 7 933 315.00 | |
270 Operating profit | -95 795.00 | 859 420.00 | -95 795.00 | |
280 Financial income | 22 994.00 | 13 001.00 | 22 994.00 | |
290 Exceptional income | 96 381.00 | 10 336.00 | 96 381.00 | |
294 Financial expenses | 21 044.00 | 17 816.00 | 21 044.00 | |
300 Exceptional expenses | 2 792.00 | |||
310 Profit or loss | 2 536.00 | 862 148.00 | 2 536.00 | |
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