Grow your business safely with L'ANTRE-VIGNE
All the information you need about L'ANTRE-VIGNE to develop and secure your business in France
L
HOME >
CORPORATES
>
L'ANTRE-VIGNE >
BALANCE SHEET (
2021-01-14)
THE LIST OF BALANCE SHEET : L'ANTRE-VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-08-31 | Simplified |
| 2021-01-14 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-02 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | L'ANTRE-VIGNE |
| Siren | 789022605 |
| Closing | 2019-08-31 |
| Registry code | 3701 |
| Registration number | 513 |
| Management number | 2012B01150 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37220 THENEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 660.00 | 17 111.00 | 4 549.00 | 21 660.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 81 710.00 | 17 111.00 | 64 599.00 | 81 710.00 |
050 Raw materials, supplies, in progress | 500.00 | 500.00 | 500.00 | |
060 Merchandise inventory | 691.00 | 691.00 | 691.00 | |
068 Receivables – Trade and related accounts | 1.00 | |||
072 Receivables – Other | 844.00 | 844.00 | 844.00 | |
084 Cash | 963.00 | 963.00 | 963.00 | |
092 Prepaid expenses | 812.00 | 812.00 | 812.00 | |
096 Total Current Assets + Prepaid Expenses | 3 812.00 | 3 812.00 | 3 812.00 | |
110 Total Assets | 85 523.00 | 17 111.00 | 68 412.00 | 85 523.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 7 694.00 | |||
136 Profit for the Year | 1 886.00 | |||
142 Total Equity - Total I | 11 780.00 | |||
156 Loans and similar debts | 4 764.00 | |||
166 Suppliers and related accounts | 7 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 486.00 | |||
172 Other debts | 44 282.00 | |||
176 Total debts | 56 631.00 | |||
180 Liabilities Total | 68 412.00 | |||
195 Of which payables due in more than one year | 2 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 066.00 | 11 066.00 | ||
218 Production of services sold - France | 66 693.00 | 66 693.00 | ||
230 Other income | 779.00 | 779.00 | ||
232 Total operating income excluding VAT | 78 539.00 | 78 539.00 | ||
234 Purchases of goods (including customs duties) | 6 024.00 | 6 024.00 | ||
236 Inventory change (goods) | 227.00 | 227.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 032.00 | 5.00 | 24 032.00 | |
240 Inventory changes (raw materials and supplies) | 179.00 | 179.00 | ||
242 Other external expenses | 28 642.00 | 28 642.00 | ||
243 (including business tax) | 310.00 | 310.00 | ||
244 Taxes, duties and similar payments | 843.00 | 843.00 | ||
250 Staff compensation | 9 700.00 | 9 700.00 | ||
252 Social security contributions | 4 536.00 | 4 536.00 | ||
254 Depreciation and amortization | 1 156.00 | 1 156.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 75 353.00 | 75 353.00 | ||
270 Operating profit | 3 185.00 | 3 185.00 | ||
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 488.00 | 488.00 | ||
306 Income tax's | 594.00 | 594.00 | ||
310 Profit or loss | 1 886.00 | 1 886.00 | ||
all companies in France
Complete and comprehensive database.
