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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : LE VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-11-28 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | LE VIGNOBLE |
| Siren | 477792584 |
| Closing | 2019-12-31 |
| Registry code | 1601 |
| Registration number | 1462 |
| Management number | 2004B00233 |
| Activity code | 4725Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16210 Chalais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 589.00 | 475.00 | 1 115.00 | 1 589.00 |
044 Total Fixed Assets | 1 589.00 | 475.00 | 1 115.00 | 1 589.00 |
060 Merchandise inventory | 14 598.00 | 14 598.00 | 14 598.00 | |
064 Advances and down payments on orders | 23.00 | 23.00 | 23.00 | |
068 Receivables – Trade and related accounts | 14 580.00 | 14 580.00 | 14 580.00 | |
072 Receivables – Other | 145.00 | 145.00 | 145.00 | |
084 Cash | 19 232.00 | 19 232.00 | 19 232.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 48 878.00 | 48 878.00 | 48 878.00 | |
110 Total Assets | 50 467.00 | 475.00 | 49 993.00 | 50 467.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 22 432.00 | |||
136 Profit for the Year | 454.00 | |||
142 Total Equity - Total I | 23 886.00 | |||
156 Loans and similar debts | 71.00 | |||
164 Advances and down payments received on current orders | 499.00 | |||
166 Suppliers and related accounts | 10 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 170.00 | |||
172 Other debts | 15 402.00 | |||
176 Total debts | 26 107.00 | |||
180 Liabilities Total | 49 993.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 835.00 | 88 270.00 | 87 835.00 | |
230 Other income | 1.00 | 200.00 | 1.00 | |
232 Total operating income excluding VAT | 87 836.00 | 88 470.00 | 87 836.00 | |
234 Purchases of goods (including customs duties) | 54 092.00 | 54 361.00 | 54 092.00 | |
236 Inventory change (goods) | 3 661.00 | 1 504.00 | 3 661.00 | |
242 Other external expenses | 21 527.00 | 22 241.00 | 21 527.00 | |
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 474.00 | 548.00 | 474.00 | |
250 Staff compensation | 5 770.00 | 5 733.00 | 5 770.00 | |
252 Social security contributions | 3 185.00 | 7 386.00 | 3 185.00 | |
254 Depreciation and amortization | 210.00 | 210.00 | 210.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 88 919.00 | 91 983.00 | 88 919.00 | |
270 Operating profit | -1 083.00 | -3 513.00 | -1 083.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 1 537.00 | 1 537.00 | ||
300 Exceptional expenses | 110.00 | |||
310 Profit or loss | 454.00 | -3 616.00 | 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 589.00 | 1 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 567.00 | 17 567.00 | ||
378 Amount of deductible VAT on goods and services | 12 206.00 | 12 206.00 | ||
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