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BALANCE SHEET (
2021-05-06)
THE LIST OF BALANCE SHEET : SERVAT VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SERVAT VINS |
| Siren | 411474034 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1641 |
| Management number | 1997B00073 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 GRUISSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 341.00 | 13 712.00 | 629.00 | 14 341.00 |
044 Total Fixed Assets | 14 341.00 | 13 712.00 | 629.00 | 14 341.00 |
068 Receivables – Trade and related accounts | 9 199.00 | 803.00 | 8 395.00 | 9 199.00 |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 57 522.00 | 57 522.00 | 57 522.00 | |
096 Total Current Assets + Prepaid Expenses | 66 806.00 | 803.00 | 66 002.00 | 66 806.00 |
110 Total Assets | 81 147.00 | 14 515.00 | 66 632.00 | 81 147.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 661.00 | |||
134 Retained Earnings | -67 102.00 | |||
136 Profit for the Year | 15 928.00 | |||
142 Total Equity - Total I | 46 872.00 | |||
166 Suppliers and related accounts | 507.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 19 251.00 | |||
176 Total debts | 19 759.00 | |||
180 Liabilities Total | 66 632.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 556.00 | 105 556.00 | ||
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 109 806.00 | 109 806.00 | ||
242 Other external expenses | 42 810.00 | 42 810.00 | ||
243 (including business tax) | 382.00 | 382.00 | ||
244 Taxes, duties and similar payments | 4 450.00 | 4 450.00 | ||
250 Staff compensation | 34 000.00 | 34 000.00 | ||
252 Social security contributions | 10 470.00 | 10 470.00 | ||
254 Depreciation and amortization | 826.00 | 826.00 | ||
256 Provisions | 803.00 | 803.00 | ||
264 Total operating expenses | 93 360.00 | 93 360.00 | ||
270 Operating profit | 16 445.00 | 16 445.00 | ||
294 Financial expenses | 471.00 | 471.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 15 928.00 | 15 928.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 341.00 | 14 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 803.00 | 803.00 | ||
682 INCREASES Total Statement of Provisions | 803.00 | 803.00 | ||
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