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BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | SARL LES VERGERS DE TONY |
| Siren | 793547100 |
| Closing | 2020-03-31 |
| Registry code | 6601 |
| Registration number | B2020/008996 |
| Management number | 2013B00781 |
| Activity code | 0124Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 608.00 | 10 759.00 | 3 849.00 | 14 608.00 |
044 Total Fixed Assets | 14 608.00 | 10 759.00 | 3 849.00 | 14 608.00 |
050 Raw materials, supplies, in progress | 2 470.00 | 2 470.00 | 2 470.00 | |
072 Receivables – Other | 15 328.00 | 15 328.00 | 15 328.00 | |
084 Cash | 5 507.00 | 5 507.00 | 5 507.00 | |
096 Total Current Assets + Prepaid Expenses | 23 305.00 | 23 305.00 | 23 305.00 | |
110 Total Assets | 37 913.00 | 10 759.00 | 27 154.00 | 37 913.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -18 734.00 | |||
136 Profit for the Year | 14 426.00 | |||
142 Total Equity - Total I | -3 708.00 | |||
156 Loans and similar debts | 19 907.00 | |||
166 Suppliers and related accounts | 1 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 521.00 | |||
172 Other debts | 8 971.00 | |||
176 Total debts | 30 863.00 | |||
180 Liabilities Total | 27 154.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 44 130.00 | 44 130.00 | ||
218 Production of services sold - France | 855.00 | 855.00 | ||
222 Inventory production | -120.00 | -120.00 | ||
230 Other income | 700.00 | 700.00 | ||
232 Total operating income excluding VAT | 45 566.00 | 45 566.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 247.00 | 5 247.00 | ||
242 Other external expenses | 28 423.00 | 28 423.00 | ||
250 Staff compensation | 11 802.00 | 11 802.00 | ||
252 Social security contributions | 1 152.00 | 1 152.00 | ||
254 Depreciation and amortization | 492.00 | 492.00 | ||
264 Total operating expenses | 47 115.00 | 47 115.00 | ||
270 Operating profit | -1 550.00 | -1 550.00 | ||
290 Exceptional income | 17 660.00 | 17 660.00 | ||
294 Financial expenses | 903.00 | 903.00 | ||
300 Exceptional expenses | 782.00 | 782.00 | ||
310 Profit or loss | 14 426.00 | 14 426.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 318.00 | 3 318.00 | ||
490 Total Fixed Assets (Gross Value) | 11 290.00 | 11 290.00 | ||
492 Total Fixed Assets (Increases) | 3 318.00 | 3 318.00 | ||
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