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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : OENO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2022-03-31 | Simplified |
| 2021-09-28 | Public | 2021-03-31 | Simplified |
| 2021-01-04 | Public | 2020-03-31 | Simplified |
| 2019-08-16 | Public | 2019-03-31 | Simplified |
| 2018-09-10 | Public | 2018-03-31 | Simplified |
| 2017-08-31 | Public | 2017-03-31 | Simplified |
| Name | OENO LOC |
| Siren | 529833246 |
| Closing | 2020-03-31 |
| Registry code | 1104 |
| Registration number | 29 |
| Management number | 2011B00043 |
| Activity code | 7731Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 152 044.00 | 144 644.00 | 7 400.00 | 152 044.00 |
044 Total Fixed Assets | 152 044.00 | 144 644.00 | 7 400.00 | 152 044.00 |
068 Receivables – Trade and related accounts | 29 940.00 | 29 940.00 | 29 940.00 | |
072 Receivables – Other | 2 186.00 | 2 186.00 | 2 186.00 | |
084 Cash | 8 154.00 | 8 154.00 | 8 154.00 | |
092 Prepaid expenses | 269.00 | 269.00 | 269.00 | |
096 Total Current Assets + Prepaid Expenses | 40 549.00 | 40 549.00 | 40 549.00 | |
110 Total Assets | 192 593.00 | 144 644.00 | 47 949.00 | 192 593.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 545.00 | |||
132 Other Reserves | 10 349.00 | |||
134 Retained Earnings | -906.00 | |||
136 Profit for the Year | 1 324.00 | |||
142 Total Equity - Total I | 19 312.00 | |||
166 Suppliers and related accounts | 23 276.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 5 361.00 | |||
176 Total debts | 28 637.00 | |||
180 Liabilities Total | 47 949.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 800.00 | 37 800.00 | ||
232 Total operating income excluding VAT | 37 800.00 | 37 800.00 | ||
242 Other external expenses | 31 261.00 | 31 261.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
24B (including equipment leasing) | 23 092.00 | 23 092.00 | ||
254 Depreciation and amortization | 4 471.00 | 4 471.00 | ||
264 Total operating expenses | 36 242.00 | 36 242.00 | ||
270 Operating profit | 1 558.00 | 1 558.00 | ||
306 Income tax's | 234.00 | 234.00 | ||
310 Profit or loss | 1 324.00 | 1 324.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 152 044.00 | 152 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 300.00 | 6 300.00 | ||
378 Amount of deductible VAT on goods and services | 4 918.00 | 4 918.00 | ||
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