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BALANCE SHEET (
2021-01-26)
THE LIST OF BALANCE SHEET : PASSION DE VIGNERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Complete |
| 2022-02-25 | Public | 2020-12-31 | Simplified |
| 2021-01-26 | Public | 2019-12-31 | Simplified |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-11-28 | Public | 2017-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Simplified |
| Name | PASSION DE VIGNERONS |
| Siren | 497580449 |
| Closing | 2019-12-31 |
| Registry code | 3303 |
| Registration number | 267 |
| Management number | 2007B00160 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33570 PUISSEGUIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 878.00 | 178.00 | 700.00 | 878.00 |
044 Total Fixed Assets | 878.00 | 178.00 | 700.00 | 878.00 |
068 Receivables – Trade and related accounts | 63 865.00 | 63 865.00 | 63 865.00 | |
072 Receivables – Other | 24 965.00 | 24 965.00 | 24 965.00 | |
084 Cash | 21 476.00 | 21 476.00 | 21 476.00 | |
092 Prepaid expenses | 3 011.00 | 3 011.00 | 3 011.00 | |
096 Total Current Assets + Prepaid Expenses | 113 317.00 | 113 317.00 | 113 317.00 | |
110 Total Assets | 114 194.00 | 178.00 | 114 016.00 | 114 194.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -3 961.00 | |||
136 Profit for the Year | 5 900.00 | |||
142 Total Equity - Total I | 5 939.00 | |||
156 Loans and similar debts | 13 860.00 | |||
166 Suppliers and related accounts | 83 955.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 372.00 | |||
172 Other debts | 10 262.00 | |||
176 Total debts | 108 077.00 | |||
180 Liabilities Total | 114 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 161 074.00 | 161 074.00 | ||
210 Sales of goods - France | 250 777.00 | 250 777.00 | ||
217 Production of services sold - Export | 182.00 | 182.00 | ||
218 Production of services sold - France | 7 615.00 | 7 615.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 258 474.00 | 258 474.00 | ||
234 Purchases of goods (including customs duties) | 221 025.00 | 221 025.00 | ||
242 Other external expenses | 29 663.00 | 29 663.00 | ||
244 Taxes, duties and similar payments | 380.00 | 380.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
262 Other expenses | 649.00 | 649.00 | ||
264 Total operating expenses | 251 894.00 | 251 894.00 | ||
270 Operating profit | 6 580.00 | 6 580.00 | ||
294 Financial expenses | 681.00 | 681.00 | ||
310 Profit or loss | 5 900.00 | 5 900.00 | ||
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