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BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : LES VIGNES DE CAMPLONG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-05-07 | Public | 2020-12-31 | Simplified |
| 2019-05-23 | Public | 2017-12-31 | Simplified |
| Name | LES VIGNES DE CAMPLONG |
| Siren | 391630290 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1662 |
| Management number | 1993B00137 |
| Activity code | 4729Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11200 CAMPLONG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 139.00 | 1 139.00 | 1 139.00 | |
028 Tangible Assets | 942.00 | 942.00 | 942.00 | |
044 Total Fixed Assets | 2 081.00 | 2 081.00 | 2 081.00 | |
060 Merchandise inventory | 4 722.00 | 4 722.00 | 4 722.00 | |
068 Receivables – Trade and related accounts | 21 221.00 | 21 221.00 | 21 221.00 | |
072 Receivables – Other | 3 132.00 | 3 132.00 | 3 132.00 | |
084 Cash | 10 748.00 | 10 748.00 | 10 748.00 | |
092 Prepaid expenses | 366.00 | 366.00 | 366.00 | |
096 Total Current Assets + Prepaid Expenses | 40 189.00 | 40 189.00 | 40 189.00 | |
110 Total Assets | 42 270.00 | 2 081.00 | 40 189.00 | 42 270.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 129.00 | |||
134 Retained Earnings | -25 719.00 | |||
136 Profit for the Year | 6 582.00 | |||
142 Total Equity - Total I | -11 386.00 | |||
166 Suppliers and related accounts | 45 501.00 | |||
172 Other debts | 6 073.00 | |||
176 Total debts | 51 575.00 | |||
180 Liabilities Total | 40 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 189 222.00 | 196 033.00 | 189 222.00 | |
215 Production of goods sold - Export | 50 561.00 | 50 561.00 | ||
218 Production of services sold - France | 32 419.00 | 25 774.00 | 32 419.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 1 207.00 | 223.00 | 1 207.00 | |
232 Total operating income excluding VAT | 227 348.00 | 222 030.00 | 227 348.00 | |
236 Inventory change (goods) | 1 098.00 | -262.00 | 1 098.00 | |
238 Purchases of raw materials and other supplies (including royalties | 157 532.00 | 154 727.00 | 157 532.00 | |
242 Other external expenses | 24 832.00 | 19 500.00 | 24 832.00 | |
244 Taxes, duties and similar payments | 2 045.00 | 1 752.00 | 2 045.00 | |
250 Staff compensation | 28 842.00 | 36 324.00 | 28 842.00 | |
252 Social security contributions | 6 386.00 | 9 480.00 | 6 386.00 | |
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 220 761.00 | 221 521.00 | 220 761.00 | |
270 Operating profit | 6 587.00 | 509.00 | 6 587.00 | |
290 Exceptional income | 9.00 | 1.00 | 9.00 | |
300 Exceptional expenses | 14.00 | 404.00 | 14.00 | |
310 Profit or loss | 6 582.00 | 106.00 | 6 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 081.00 | 2 081.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 459.00 | 41 459.00 | ||
378 Amount of deductible VAT on goods and services | 35 613.00 | 35 613.00 | ||
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