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BALANCE SHEET (
2021-07-06)
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 | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 2106 |
| Management number | 2018B00438 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 245.00 | 245.00 | 245.00 | |
BX Customers and related accounts | 5 961.00 | 5 961.00 | 5 961.00 | |
BZ Other receivables | 179.00 | 179.00 | 179.00 | |
CF Cash and cash equivalents | 6 010.00 | 6 010.00 | 6 010.00 | |
CJ TOTAL (II) | 12 396.00 | 12 396.00 | 12 396.00 | |
CO Grand total (0 to V) | 12 396.00 | 12 396.00 | 12 396.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 4 333.00 | 4 333.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 745.00 | 4 333.00 | 4 745.00 | |
DL TOTAL (I) | 9 228.00 | 4 483.00 | 9 228.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 585.00 | 585.00 | ||
DX Trade payables and related accounts | 2 582.00 | 616.00 | 2 582.00 | |
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 3 167.00 | 617.00 | 3 167.00 | |
EE Grand total (I to V) | 12 396.00 | 5 100.00 | 12 396.00 | |
EG Accrued income and payables due within one year | 3 167.00 | 617.00 | 3 167.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 24 536.00 | |||
FJ Net sales | 24 536.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 24 551.00 | |||
FS Purchases of goods (including customs duties) | 13 013.00 | |||
FU Purchases of raw materials and other supplies | 1 125.00 | |||
FW Other purchases and external expenses | 2 643.00 | |||
FX Taxes, duties, and similar payments | 21.00 | |||
FY Salaries and Wages | 3 000.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 19 807.00 | |||
GG - OPERATING RESULT (I - II) | 4 743.00 | |||
GL Other interest and similar income | 2.00 | |||
GP Total financial income (V) | 233.00 | |||
GV - FINANCIAL INCOME (V - VI) | 233.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 553.00 | 10 945.00 | 24 553.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 807.00 | 6 612.00 | 19 807.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 745.00 | 4 333.00 | 4 745.00 | |
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