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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : SARL LES VINS BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-03-31 | Simplified |
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| Name | SARL LES VINS BOUSQUET |
| Siren | 824698047 |
| Closing | 2021-03-31 |
| Registry code | 6601 |
| Registration number | B2021/008550 |
| Management number | 2017B00009 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66310 ESTAGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 952.00 | 952.00 | 952.00 | |
068 Receivables – Trade and related accounts | 5 364.00 | 5 364.00 | 5 364.00 | |
072 Receivables – Other | 3 891.00 | 3 891.00 | 3 891.00 | |
084 Cash | 35 573.00 | 35 573.00 | 35 573.00 | |
096 Total Current Assets + Prepaid Expenses | 45 781.00 | 45 781.00 | 45 781.00 | |
110 Total Assets | 45 831.00 | 45 831.00 | 45 831.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 138.00 | |||
136 Profit for the Year | 10 599.00 | |||
142 Total Equity - Total I | 24 737.00 | |||
166 Suppliers and related accounts | 19 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 1 878.00 | |||
176 Total debts | 21 094.00 | |||
180 Liabilities Total | 45 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 676.00 | 83 676.00 | ||
232 Total operating income excluding VAT | 83 676.00 | 83 676.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 47 730.00 | 47 730.00 | ||
240 Inventory changes (raw materials and supplies) | 1 073.00 | 1 073.00 | ||
242 Other external expenses | 21 397.00 | 21 397.00 | ||
244 Taxes, duties and similar payments | 723.00 | 723.00 | ||
264 Total operating expenses | 70 923.00 | 70 923.00 | ||
270 Operating profit | 12 752.00 | 12 752.00 | ||
280 Financial income | 4.00 | 4.00 | ||
290 Exceptional income | 7.00 | 7.00 | ||
294 Financial expenses | 294.00 | 294.00 | ||
306 Income tax's | 1 870.00 | 1 870.00 | ||
310 Profit or loss | 10 599.00 | 10 599.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 838.00 | 5 838.00 | ||
378 Amount of deductible VAT on goods and services | 13 341.00 | 13 341.00 | ||
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