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BALANCE SHEET (
2022-01-17)
THE LIST OF BALANCE SHEET : ACF COTES VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2021-12-31 | Simplified |
| 2022-01-17 | Public | 2020-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| 2021-09-16 | Public | 2018-12-31 | Simplified |
| 2019-02-21 | Public | 2017-12-31 | Simplified |
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| 2017-01-10 | Public | 2015-12-31 | Simplified |
| Name | ACF COTES VINS |
| Siren | 807444716 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 725 |
| Management number | 2014B01771 |
| Activity code | 4617B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 569.00 | 1 331.00 | 237.00 | 1 569.00 |
044 Total Fixed Assets | 1 569.00 | 1 331.00 | 237.00 | 1 569.00 |
068 Receivables – Trade and related accounts | 6 151.00 | 6 151.00 | 6 151.00 | |
072 Receivables – Other | 5 677.00 | 5 677.00 | 5 677.00 | |
084 Cash | 14 786.00 | 14 786.00 | 14 786.00 | |
096 Total Current Assets + Prepaid Expenses | 26 616.00 | 26 616.00 | 26 616.00 | |
110 Total Assets | 28 185.00 | 1 331.00 | 26 854.00 | 28 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 881.00 | |||
136 Profit for the Year | 4 595.00 | |||
142 Total Equity - Total I | 6 477.00 | |||
166 Suppliers and related accounts | 1 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 381.00 | |||
172 Other debts | 18 701.00 | |||
176 Total debts | 20 376.00 | |||
180 Liabilities Total | 26 854.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 140.00 | 1 140.00 | ||
214 Production of goods sold - France | 40.00 | 40.00 | ||
218 Production of services sold - France | 9 121.00 | 9 121.00 | ||
226 Operating subsidies received | 5 460.00 | 5 460.00 | ||
232 Total operating income excluding VAT | 15 761.00 | 15 761.00 | ||
234 Purchases of goods (including customs duties) | 160.00 | 160.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 84.00 | 84.00 | ||
242 Other external expenses | 10 038.00 | 10 038.00 | ||
244 Taxes, duties and similar payments | 203.00 | 203.00 | ||
252 Social security contributions | 139.00 | 139.00 | ||
254 Depreciation and amortization | 495.00 | 495.00 | ||
264 Total operating expenses | 11 120.00 | 11 120.00 | ||
270 Operating profit | 4 640.00 | 4 640.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 4 595.00 | 4 595.00 | ||
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