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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : LES VERGERS DES VILLETTES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2021-06-09 | Public | 2019-12-31 | Complete |
| Name | LES VERGERS DES VILLETTES |
| Siren | 842321119 |
| Closing | 2019-12-31 |
| Registry code | 8101 |
| Registration number | 1595 |
| Management number | 2018B00438 |
| Activity code | 4789Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81800 Rabastens |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 256.00 | 256.00 | 256.00 | |
BX Customers and related accounts | 2 392.00 | 2 392.00 | 2 392.00 | |
BZ Other receivables | 218.00 | 218.00 | 218.00 | |
CF Cash and cash equivalents | 2 233.00 | 2 233.00 | 2 233.00 | |
CJ TOTAL (II) | 5 100.00 | 5 100.00 | 5 100.00 | |
CO Grand total (0 to V) | 5 100.00 | 5 100.00 | 5 100.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 333.00 | 4 333.00 | ||
DL TOTAL (I) | 4 483.00 | 4 483.00 | ||
DW Advances and down payments received on current orders | 616.00 | 616.00 | ||
DX Trade payables and related accounts | 1.00 | 1.00 | ||
EC TOTAL (IV) | 617.00 | 617.00 | ||
EE Grand total (I to V) | 5 100.00 | 5 100.00 | ||
EG Accrued income and payables due within one year | 617.00 | 617.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 10 927.00 | |||
FJ Net sales | 10 927.00 | |||
FQ Other income | 13.00 | |||
FR Total operating income (I) | 10 940.00 | |||
FS Purchases of goods (including customs duties) | 5 266.00 | |||
FU Purchases of raw materials and other supplies | 187.00 | |||
FW Other purchases and external expenses | 1 133.00 | |||
FX Taxes, duties, and similar payments | 24.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 6 612.00 | |||
GG - OPERATING RESULT (I - II) | 4 328.00 | |||
GL Other interest and similar income | 5.00 | |||
GP Total financial income (V) | 5.00 | |||
GV - FINANCIAL INCOME (V - VI) | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 10 945.00 | 10 945.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 612.00 | 6 612.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 333.00 | 4 333.00 | ||
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