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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : LES VIGNERONS DE SAINT PRIVAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-06 | Public | 2022-07-31 | Complete |
| 2022-02-22 | Public | 2021-07-31 | Simplified |
| 2021-03-11 | Public | 2020-07-31 | Simplified |
| 2020-02-17 | Public | 2019-07-31 | Simplified |
| 2019-03-01 | Public | 2018-07-31 | Simplified |
| 2018-02-12 | Public | 2017-07-31 | Simplified |
| 2017-02-22 | Public | 2016-07-31 | Complete |
| Name | LES VIGNERONS DE SAINT PRIVAT |
| Siren | 810409821 |
| Closing | 2020-07-31 |
| Registry code | 1301 |
| Registration number | 3311 |
| Management number | 2015B00628 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13790 Rousset |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 145 741.00 | 42 032.00 | 103 709.00 | 145 741.00 |
044 Total Fixed Assets | 145 741.00 | 42 032.00 | 103 709.00 | 145 741.00 |
068 Receivables – Trade and related accounts | 6 941.00 | 6 941.00 | 6 941.00 | |
072 Receivables – Other | 1 602.00 | 1 602.00 | 1 602.00 | |
084 Cash | 1 128.00 | 1 128.00 | 1 128.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 10 798.00 | 10 798.00 | 10 798.00 | |
110 Total Assets | 156 539.00 | 42 032.00 | 114 507.00 | 156 539.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 53.00 | |||
142 Total Equity - Total I | 1 162.00 | |||
156 Loans and similar debts | 110 016.00 | |||
166 Suppliers and related accounts | 2 660.00 | |||
172 Other debts | 669.00 | |||
176 Total debts | 113 345.00 | |||
180 Liabilities Total | 114 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 16 286.00 | 20 231.00 | 16 286.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 16 287.00 | 20 232.00 | 16 287.00 | |
242 Other external expenses | 8 753.00 | 10 564.00 | 8 753.00 | |
243 (including business tax) | 1 331.00 | 1 331.00 | ||
244 Taxes, duties and similar payments | 1 331.00 | 784.00 | 1 331.00 | |
254 Depreciation and amortization | 7 288.00 | 7 288.00 | 7 288.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 17 373.00 | 18 636.00 | 17 373.00 | |
270 Operating profit | -1 087.00 | 1 596.00 | -1 087.00 | |
290 Exceptional income | 3 700.00 | 19 000.00 | 3 700.00 | |
294 Financial expenses | 2 552.00 | 2 774.00 | 2 552.00 | |
306 Income tax's | 9.00 | 26.00 | 9.00 | |
310 Profit or loss | 53.00 | 17 796.00 | 53.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 145 741.00 | 145 741.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 409.00 | 1 409.00 | ||
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