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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AUX VIEUX PRESSOIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-10-31 | Simplified |
| 2021-11-08 | Public | 2020-10-31 | Simplified |
| 2020-12-29 | Public | 2019-10-31 | Simplified |
| 2019-10-02 | Public | 2018-10-31 | Simplified |
| 2018-10-03 | Public | 2017-10-31 | Simplified |
| 2017-10-11 | Public | 2016-10-31 | Simplified |
| Name | AUX VIEUX PRESSOIRS |
| Siren | 410943476 |
| Closing | 2020-10-31 |
| Registry code | 6201 |
| Registration number | 9757 |
| Management number | 1997B00043 |
| Activity code | 4941B |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62490 Sailly-en-Ostrevent |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 426.00 | 39 198.00 | 2 228.00 | 41 426.00 |
040 Financial Assets | 3 310.00 | 3 310.00 | 3 310.00 | |
044 Total Fixed Assets | 44 737.00 | 39 198.00 | 5 539.00 | 44 737.00 |
068 Receivables – Trade and related accounts | 13 849.00 | 13 849.00 | 13 849.00 | |
072 Receivables – Other | 795.00 | 795.00 | 795.00 | |
080 Sellable securities | 1 181.00 | 1 181.00 | 1 181.00 | |
084 Cash | 25 280.00 | 25 280.00 | 25 280.00 | |
092 Prepaid expenses | 1 113.00 | 1 113.00 | 1 113.00 | |
096 Total Current Assets + Prepaid Expenses | 42 217.00 | 42 217.00 | 42 217.00 | |
110 Total Assets | 86 954.00 | 39 198.00 | 47 756.00 | 86 954.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | -12 829.00 | |||
136 Profit for the Year | 14 342.00 | |||
142 Total Equity - Total I | 19 114.00 | |||
154 Provisions for risks and charges - Total II | 14 128.00 | |||
166 Suppliers and related accounts | 3 069.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 920.00 | |||
172 Other debts | 11 445.00 | |||
176 Total debts | 14 514.00 | |||
180 Liabilities Total | 47 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 280.00 | 68 280.00 | ||
230 Other income | 561.00 | 561.00 | ||
232 Total operating income excluding VAT | 68 840.00 | 68 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 191.00 | 191.00 | ||
242 Other external expenses | 21 474.00 | 21 474.00 | ||
244 Taxes, duties and similar payments | -1 894.00 | -1 894.00 | ||
250 Staff compensation | 23 642.00 | 23 642.00 | ||
252 Social security contributions | -4 487.00 | -4 487.00 | ||
254 Depreciation and amortization | 1 149.00 | 1 149.00 | ||
256 Provisions | 14 128.00 | 14 128.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 54 209.00 | 54 209.00 | ||
270 Operating profit | 14 631.00 | 14 631.00 | ||
294 Financial expenses | 272.00 | 272.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | 14 342.00 | 14 342.00 | ||
316 Non-deductible compensation and personal benefits | 17 000.00 | 17 000.00 | ||
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