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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : OENO-TAUCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-19 | Public | 2021-07-31 | Simplified |
| 2021-11-17 | Public | 2020-07-31 | Simplified |
| 2021-02-19 | Public | 2019-07-31 | Simplified |
| 2019-04-15 | Public | 2018-07-31 | Simplified |
| 2018-03-12 | Public | 2017-07-31 | Simplified |
| Name | OENO-TAUCH |
| Siren | 822870481 |
| Closing | 2019-07-31 |
| Registry code | 1104 |
| Registration number | 491 |
| Management number | 2016B00472 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 088.00 | 4 480.00 | 4 608.00 | 9 088.00 |
044 Total Fixed Assets | 9 088.00 | 4 480.00 | 4 608.00 | 9 088.00 |
068 Receivables – Trade and related accounts | 13 595.00 | 13 595.00 | 13 595.00 | |
072 Receivables – Other | 13 657.00 | 13 657.00 | 13 657.00 | |
084 Cash | 21 728.00 | 21 728.00 | 21 728.00 | |
096 Total Current Assets + Prepaid Expenses | 48 981.00 | 48 981.00 | 48 981.00 | |
110 Total Assets | 58 069.00 | 4 480.00 | 53 589.00 | 58 069.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 24 445.00 | |||
136 Profit for the Year | 3 393.00 | |||
142 Total Equity - Total I | 29 488.00 | |||
156 Loans and similar debts | 1 719.00 | |||
166 Suppliers and related accounts | 2 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 585.00 | |||
172 Other debts | 19 498.00 | |||
176 Total debts | 24 101.00 | |||
180 Liabilities Total | 53 589.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 617.00 | 17 617.00 | ||
218 Production of services sold - France | 65 728.00 | 65 728.00 | ||
230 Other income | 1 003.00 | 1 003.00 | ||
232 Total operating income excluding VAT | 84 348.00 | 84 348.00 | ||
234 Purchases of goods (including customs duties) | 13 991.00 | 13 991.00 | ||
242 Other external expenses | 55 881.00 | 55 881.00 | ||
243 (including business tax) | 372.00 | 372.00 | ||
244 Taxes, duties and similar payments | 943.00 | 943.00 | ||
252 Social security contributions | 6 468.00 | 6 468.00 | ||
254 Depreciation and amortization | 1 836.00 | 1 836.00 | ||
262 Other expenses | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 80 144.00 | 80 144.00 | ||
270 Operating profit | 4 205.00 | 4 205.00 | ||
294 Financial expenses | 112.00 | 112.00 | ||
306 Income tax's | 700.00 | 700.00 | ||
310 Profit or loss | 3 393.00 | 3 393.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 708.00 | 708.00 | ||
490 Total Fixed Assets (Gross Value) | 8 380.00 | 8 380.00 | ||
492 Total Fixed Assets (Increases) | 708.00 | 708.00 | ||
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