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BALANCE SHEET (
2021-09-23)
THE LIST OF BALANCE SHEET : OENOBULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | OENOBULLES |
| Siren | 798840195 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10678 |
| Management number | 2013B01147 |
| Activity code | 4619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 058.00 | 1 058.00 | 100 000.00 | 101 058.00 |
028 Tangible Assets | 28 734.00 | 25 233.00 | 3 501.00 | 28 734.00 |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 129 827.00 | 26 291.00 | 103 536.00 | 129 827.00 |
068 Receivables – Trade and related accounts | 24 090.00 | 24 090.00 | 24 090.00 | |
072 Receivables – Other | 1 885.00 | 1 885.00 | 1 885.00 | |
084 Cash | 49 726.00 | 49 726.00 | 49 726.00 | |
092 Prepaid expenses | 1 400.00 | 1 400.00 | 1 400.00 | |
096 Total Current Assets + Prepaid Expenses | 77 102.00 | 77 102.00 | 77 102.00 | |
110 Total Assets | 206 930.00 | 26 291.00 | 180 639.00 | 206 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 133 294.00 | |||
136 Profit for the Year | 10 743.00 | |||
142 Total Equity - Total I | 148 038.00 | |||
156 Loans and similar debts | 5 985.00 | |||
166 Suppliers and related accounts | 3 346.00 | |||
172 Other debts | 23 269.00 | |||
176 Total debts | 32 600.00 | |||
180 Liabilities Total | 180 639.00 | |||
195 Of which payables due in more than one year | 5 985.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 027.00 | 113 027.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 12.00 | 12.00 | ||
232 Total operating income excluding VAT | 116 040.00 | 116 040.00 | ||
242 Other external expenses | 27 460.00 | 27 460.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 2 505.00 | 2 505.00 | ||
250 Staff compensation | 46 409.00 | 46 409.00 | ||
252 Social security contributions | 20 548.00 | 20 548.00 | ||
254 Depreciation and amortization | 5 456.00 | 5 456.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 102 387.00 | 102 387.00 | ||
270 Operating profit | 13 653.00 | 13 653.00 | ||
290 Exceptional income | 25.00 | 25.00 | ||
294 Financial expenses | 943.00 | 943.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 856.00 | 1 856.00 | ||
310 Profit or loss | 10 743.00 | 10 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 827.00 | 129 827.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 163.00 | 27 163.00 | ||
378 Amount of deductible VAT on goods and services | 3 492.00 | 3 492.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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