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BALANCE SHEET (
2021-09-17)
THE LIST OF BALANCE SHEET : VIGNES ET VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| Name | VIGNES ET VINS |
| Siren | 843397217 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 19078 |
| Management number | 2018B03743 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 272.00 | 480.00 | 1 792.00 | 2 272.00 |
028 Tangible Assets | 18 045.00 | 2 839.00 | 15 206.00 | 18 045.00 |
044 Total Fixed Assets | 20 317.00 | 3 318.00 | 16 999.00 | 20 317.00 |
060 Merchandise inventory | 6 093.00 | 6 093.00 | 6 093.00 | |
068 Receivables – Trade and related accounts | 5 232.00 | 5 232.00 | 5 232.00 | |
072 Receivables – Other | 4 632.00 | 4 632.00 | 4 632.00 | |
084 Cash | 15 964.00 | 15 964.00 | 15 964.00 | |
092 Prepaid expenses | 1 728.00 | 1 728.00 | 1 728.00 | |
096 Total Current Assets + Prepaid Expenses | 33 649.00 | 33 649.00 | 33 649.00 | |
110 Total Assets | 53 966.00 | 3 318.00 | 50 647.00 | 53 966.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 774.00 | |||
142 Total Equity - Total I | 1 774.00 | |||
156 Loans and similar debts | 24 139.00 | |||
166 Suppliers and related accounts | 19 630.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 251.00 | |||
172 Other debts | 5 104.00 | |||
176 Total debts | 48 873.00 | |||
180 Liabilities Total | 50 647.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 317.00 | |||
195 Of which payables due in more than one year | 15 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 107 218.00 | 107 218.00 | ||
218 Production of services sold - France | 411.00 | 411.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 107 641.00 | 107 641.00 | ||
234 Purchases of goods (including customs duties) | 66 449.00 | 66 449.00 | ||
240 Inventory changes (raw materials and supplies) | -6 093.00 | -6 093.00 | ||
242 Other external expenses | 18 891.00 | 18 891.00 | ||
250 Staff compensation | 21 060.00 | 21 060.00 | ||
252 Social security contributions | 2 722.00 | 2 722.00 | ||
254 Depreciation and amortization | 3 318.00 | 3 318.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 106 357.00 | 106 357.00 | ||
270 Operating profit | 1 283.00 | 1 283.00 | ||
294 Financial expenses | 372.00 | 372.00 | ||
306 Income tax's | 137.00 | 137.00 | ||
310 Profit or loss | 774.00 | 774.00 | ||
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