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BALANCE SHEET (
2020-10-08)
THE LIST OF BALANCE SHEET : VIGNERONS DE TAUTAVEL VINGRAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Partially confidential | 2021-12-31 | Complete |
| 2021-08-06 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-08 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-12 | Partially confidential | 2018-12-31 | Complete |
| 2018-02-15 | Public | 2017-07-30 | Simplified |
| Name | VIGNERONS DE TAUTAVEL VINGRAU |
| Siren | 453654790 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007714 |
| Management number | 2004B00602 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2020-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 66720 TAUTAVEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 196.00 | 1 196.00 | 1 196.00 | |
028 Tangible Assets | 3 760.00 | 247.00 | 3 513.00 | 3 760.00 |
044 Total Fixed Assets | 4 956.00 | 1 443.00 | 3 513.00 | 4 956.00 |
060 Merchandise inventory | 572 880.00 | 572 880.00 | 572 880.00 | |
068 Receivables – Trade and related accounts | 227 454.00 | 3 213.00 | 224 241.00 | 227 454.00 |
072 Receivables – Other | 21 577.00 | 21 577.00 | 21 577.00 | |
084 Cash | 43 867.00 | 43 867.00 | 43 867.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 865 778.00 | 3 213.00 | 862 565.00 | 865 778.00 |
110 Total Assets | 870 734.00 | 4 656.00 | 866 078.00 | 870 734.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -23 368.00 | |||
136 Profit for the Year | 3 138.00 | |||
142 Total Equity - Total I | -12 729.00 | |||
156 Loans and similar debts | 497 091.00 | |||
166 Suppliers and related accounts | 369 933.00 | |||
172 Other debts | 11 784.00 | |||
176 Total debts | 878 807.00 | |||
180 Liabilities Total | 866 078.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 760.00 | |||
195 Of which payables due in more than one year | 360 510.00 | |||
199 Of which current accounts of debit partners | 3 805.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 840.00 | 1 840.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 920.00 | 1 920.00 | ||
490 Total Fixed Assets (Gross Value) | 1 196.00 | 1 196.00 | ||
492 Total Fixed Assets (Increases) | 3 760.00 | 3 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282 737.00 | 282 737.00 | ||
378 Amount of deductible VAT on goods and services | 259 155.00 | 259 155.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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