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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : LES VERGERS DE L ISOLOTTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| Name | LES VERGERS DE L ISOLOTTO |
| Siren | 834093882 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 421 |
| Management number | 2017B00863 |
| Activity code | 0124Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20215 VESCOVATO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 320.00 | 320.00 | 320.00 | |
028 Tangible Assets | 251 460.00 | 52 020.00 | 199 440.00 | 251 460.00 |
044 Total Fixed Assets | 251 780.00 | 52 340.00 | 199 440.00 | 251 780.00 |
072 Receivables – Other | 559.00 | 559.00 | 559.00 | |
084 Cash | 268 404.00 | 268 404.00 | 268 404.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 269 055.00 | 269 055.00 | 269 055.00 | |
110 Total Assets | 520 834.00 | 52 340.00 | 468 495.00 | 520 834.00 |
120 Share or Individual Capital | 105 460.00 | |||
126 Legal Reserve | 10 546.00 | |||
132 Other Reserves | 60 174.00 | |||
136 Profit for the Year | 76 176.00 | |||
140 Regulated Provisions | 27 499.00 | |||
142 Total Equity - Total I | 279 855.00 | |||
156 Loans and similar debts | 66 610.00 | |||
166 Suppliers and related accounts | 14 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 265.00 | |||
172 Other debts | 107 590.00 | |||
176 Total debts | 188 639.00 | |||
180 Liabilities Total | 468 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 250.00 | |||
195 Of which payables due in more than one year | 49 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 203 768.00 | 168 999.00 | 203 768.00 | |
226 Operating subsidies received | 1 738.00 | 5 185.00 | 1 738.00 | |
230 Other income | 1 312.00 | 31.00 | 1 312.00 | |
232 Total operating income excluding VAT | 206 819.00 | 174 215.00 | 206 819.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 114.00 | 8 875.00 | 11 114.00 | |
242 Other external expenses | 44 875.00 | 28 857.00 | 44 875.00 | |
244 Taxes, duties and similar payments | 1 551.00 | 1 358.00 | 1 551.00 | |
250 Staff compensation | 21 989.00 | 26 549.00 | 21 989.00 | |
252 Social security contributions | 2 631.00 | 542.00 | 2 631.00 | |
254 Depreciation and amortization | 27 485.00 | 24 855.00 | 27 485.00 | |
262 Other expenses | 69.00 | 69.00 | ||
264 Total operating expenses | 109 714.00 | 91 035.00 | 109 714.00 | |
270 Operating profit | 97 105.00 | 83 180.00 | 97 105.00 | |
290 Exceptional income | 4 373.00 | 4 373.00 | 4 373.00 | |
294 Financial expenses | 2 066.00 | 2 380.00 | 2 066.00 | |
300 Exceptional expenses | 356.00 | 356.00 | ||
306 Income tax's | 22 880.00 | 14 453.00 | 22 880.00 | |
310 Profit or loss | 76 176.00 | 70 720.00 | 76 176.00 | |
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