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BALANCE SHEET (
2022-02-04)
THE LIST OF BALANCE SHEET : LA VIGNA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2022-02-04 | Public | 2020-12-31 | Simplified |
| Name | LA VIGNA |
| Siren | 883934101 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 842 |
| Management number | 2020B00474 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 212 972.00 | 17 826.00 | 195 146.00 | 212 972.00 |
040 Financial Assets | 700.00 | 700.00 | 700.00 | |
044 Total Fixed Assets | 213 672.00 | 17 826.00 | 195 846.00 | 213 672.00 |
072 Receivables – Other | 38 258.00 | 38 258.00 | 38 258.00 | |
084 Cash | 7 081.00 | 7 081.00 | 7 081.00 | |
096 Total Current Assets + Prepaid Expenses | 45 339.00 | 45 339.00 | 45 339.00 | |
110 Total Assets | 259 011.00 | 17 826.00 | 241 185.00 | 259 011.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -50 939.00 | |||
142 Total Equity - Total I | -40 939.00 | |||
166 Suppliers and related accounts | 21 257.00 | |||
172 Other debts | 260 867.00 | |||
176 Total debts | 282 123.00 | |||
180 Liabilities Total | 241 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 213 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 251 958.00 | 251 958.00 | ||
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 251 980.00 | 251 980.00 | ||
234 Purchases of goods (including customs duties) | 23 643.00 | 23 643.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 576.00 | 66 576.00 | ||
242 Other external expenses | 69 941.00 | 69 941.00 | ||
250 Staff compensation | 77 934.00 | 77 934.00 | ||
252 Social security contributions | 23 151.00 | 23 151.00 | ||
254 Depreciation and amortization | 17 826.00 | 17 826.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 279 072.00 | 279 072.00 | ||
270 Operating profit | -27 092.00 | -27 092.00 | ||
290 Exceptional income | 1 154.00 | 1 154.00 | ||
300 Exceptional expenses | 25 000.00 | 25 000.00 | ||
310 Profit or loss | -50 939.00 | -50 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 23 874.00 | 23 874.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 183 158.00 | 183 158.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 940.00 | 5 940.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
492 Total Fixed Assets (Increases) | 213 672.00 | 213 672.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 863.00 | 30 863.00 | ||
378 Amount of deductible VAT on goods and services | 37 334.00 | 37 334.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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