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BALANCE SHEET (
2021-05-28)
THE LIST OF BALANCE SHEET : VIGNOBLE MALIDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | VIGNOBLE MALIDAIN |
| Siren | 818518938 |
| Closing | 2020-12-31 |
| Registry code | 4401 |
| Registration number | 10161 |
| Management number | 2016B00477 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 LA LIMOUZINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 074.00 | 4 074.00 | 4 074.00 | |
068 Receivables – Trade and related accounts | 53 140.00 | 53 140.00 | 53 140.00 | |
072 Receivables – Other | 15 378.00 | 15 378.00 | 15 378.00 | |
084 Cash | 45 339.00 | 45 339.00 | 45 339.00 | |
092 Prepaid expenses | 73.00 | 73.00 | 73.00 | |
096 Total Current Assets + Prepaid Expenses | 118 003.00 | 118 003.00 | 118 003.00 | |
110 Total Assets | 118 003.00 | 118 003.00 | 118 003.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 544.00 | |||
136 Profit for the Year | 5 760.00 | |||
142 Total Equity - Total I | 37 405.00 | |||
166 Suppliers and related accounts | 73 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 6 758.00 | |||
176 Total debts | 80 598.00 | |||
180 Liabilities Total | 118 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 395 643.00 | 395 643.00 | ||
230 Other income | 274.00 | 274.00 | ||
232 Total operating income excluding VAT | 395 917.00 | 395 917.00 | ||
234 Purchases of goods (including customs duties) | 385 872.00 | 385 872.00 | ||
236 Inventory change (goods) | -4 074.00 | -4 074.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 123.00 | 1 123.00 | ||
240 Inventory changes (raw materials and supplies) | 962.00 | 962.00 | ||
242 Other external expenses | 4 236.00 | 4 236.00 | ||
244 Taxes, duties and similar payments | 977.00 | 977.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 389 141.00 | 389 141.00 | ||
270 Operating profit | 6 776.00 | 6 776.00 | ||
306 Income tax's | 1 016.00 | 1 016.00 | ||
310 Profit or loss | 5 760.00 | 5 760.00 | ||
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