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BALANCE SHEET (
2021-02-25)
THE LIST OF BALANCE SHEET : OLIVIER ROUSTANG RHONE OENOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2014-06-30 | Simplified |
| 2021-12-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-02-25 | Partially confidential | 2020-06-30 | Simplified |
| 2020-02-03 | Partially confidential | 2019-06-30 | Simplified |
| 2019-01-25 | Public | 2018-06-30 | Simplified |
| Name | OLIVIER ROUSTANG RHONE OENOLOGIE |
| Siren | 533790093 |
| Closing | 2020-06-30 |
| Registry code | 8401 |
| Registration number | 3539 |
| Management number | 2013B01813 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84100 Uchaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 635.00 | 10 635.00 | 10 635.00 | |
028 Tangible Assets | 4 769.00 | 2 745.00 | 2 024.00 | 4 769.00 |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 15 604.00 | 13 380.00 | 2 224.00 | 15 604.00 |
060 Merchandise inventory | 2 150.00 | 2 150.00 | 2 150.00 | |
064 Advances and down payments on orders | 1 594.00 | 1 594.00 | 1 594.00 | |
068 Receivables – Trade and related accounts | 44 006.00 | 1 250.00 | 42 756.00 | 44 006.00 |
072 Receivables – Other | 2 435.00 | 2 435.00 | 2 435.00 | |
084 Cash | 59 956.00 | 59 956.00 | 59 956.00 | |
092 Prepaid expenses | 713.00 | 713.00 | 713.00 | |
096 Total Current Assets + Prepaid Expenses | 110 854.00 | 1 250.00 | 109 604.00 | 110 854.00 |
110 Total Assets | 126 458.00 | 14 630.00 | 111 828.00 | 126 458.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 34 252.00 | |||
134 Retained Earnings | -14 175.00 | |||
136 Profit for the Year | 10 222.00 | |||
142 Total Equity - Total I | 41 300.00 | |||
166 Suppliers and related accounts | 15 442.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 737.00 | |||
172 Other debts | 43 151.00 | |||
174 Prepaid income | 11 935.00 | |||
176 Total debts | 70 528.00 | |||
180 Liabilities Total | 111 828.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 604.00 | 15 604.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 829.00 | 41 829.00 | ||
378 Amount of deductible VAT on goods and services | 20 484.00 | 20 484.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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