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BALANCE SHEET (
2021-03-24)
THE LIST OF BALANCE SHEET : VIGNEUX TOURNESOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-13 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | VIGNEUX TOURNESOLEIL |
| Siren | 518655485 |
| Closing | 2020-09-30 |
| Registry code | 4401 |
| Registration number | 6096 |
| Management number | 2009B02450 |
| Activity code | 3511Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 695.00 | 29 168.00 | 30 527.00 | 59 695.00 |
040 Financial Assets | 25 860.00 | 25 860.00 | 25 860.00 | |
044 Total Fixed Assets | 85 555.00 | 29 168.00 | 56 387.00 | 85 555.00 |
068 Receivables – Trade and related accounts | 5 991.00 | 5 991.00 | 5 991.00 | |
072 Receivables – Other | 173.00 | 173.00 | 173.00 | |
084 Cash | 7 078.00 | 7 078.00 | 7 078.00 | |
092 Prepaid expenses | 158.00 | 158.00 | 158.00 | |
096 Total Current Assets + Prepaid Expenses | 13 400.00 | 13 400.00 | 13 400.00 | |
110 Total Assets | 98 954.00 | 29 168.00 | 69 787.00 | 98 954.00 |
120 Share or Individual Capital | 53 600.00 | |||
126 Legal Reserve | 6 721.00 | |||
132 Other Reserves | 6 127.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 69 509.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 270.00 | |||
176 Total debts | 278.00 | |||
180 Liabilities Total | 69 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 125.00 | 5 685.00 | 7 125.00 | |
232 Total operating income excluding VAT | 7 125.00 | 5 685.00 | 7 125.00 | |
242 Other external expenses | 1 001.00 | 1 710.00 | 1 001.00 | |
244 Taxes, duties and similar payments | 152.00 | 151.00 | 152.00 | |
254 Depreciation and amortization | 2 984.00 | 2 985.00 | 2 984.00 | |
264 Total operating expenses | 4 137.00 | 4 846.00 | 4 137.00 | |
270 Operating profit | 2 987.00 | 839.00 | 2 987.00 | |
280 Financial income | 229.00 | 236.00 | 229.00 | |
306 Income tax's | 156.00 | 156.00 | ||
310 Profit or loss | 3 060.00 | 1 075.00 | 3 060.00 | |
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