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BALANCE SHEET (
2022-03-31)
THE LIST OF BALANCE SHEET : VIGNEUX TOURNESOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-13 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | VIGNEUX TOURNESOLEIL |
| Siren | 518655485 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 5915 |
| Management number | 2009B02450 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 695.00 | 32 152.00 | 27 542.00 | 59 695.00 |
040 Financial Assets | 26 100.00 | 26 100.00 | 26 100.00 | |
044 Total Fixed Assets | 85 795.00 | 32 152.00 | 53 642.00 | 85 795.00 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 486.00 | 486.00 | 486.00 | |
084 Cash | 11 188.00 | 11 188.00 | 11 188.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 17 863.00 | 17 863.00 | 17 863.00 | |
110 Total Assets | 103 658.00 | 32 152.00 | 71 506.00 | 103 658.00 |
120 Share or Individual Capital | 53 600.00 | |||
126 Legal Reserve | 7 180.00 | |||
132 Other Reserves | 7 428.00 | |||
136 Profit for the Year | 2 745.00 | |||
142 Total Equity - Total I | 70 953.00 | |||
166 Suppliers and related accounts | 264.00 | |||
172 Other debts | 288.00 | |||
176 Total debts | 552.00 | |||
180 Liabilities Total | 71 505.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 7 437.00 | 7 125.00 | 7 437.00 | |
232 Total operating income excluding VAT | 7 437.00 | 7 125.00 | 7 437.00 | |
242 Other external expenses | 1 562.00 | 1 001.00 | 1 562.00 | |
244 Taxes, duties and similar payments | 152.00 | 152.00 | 152.00 | |
254 Depreciation and amortization | 2 985.00 | 2 985.00 | 2 985.00 | |
262 Other expenses | 8.00 | |||
264 Total operating expenses | 4 699.00 | 4 138.00 | 4 699.00 | |
270 Operating profit | 2 738.00 | 2 988.00 | 2 738.00 | |
280 Financial income | 257.00 | 229.00 | 257.00 | |
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 174.00 | 156.00 | 174.00 | |
310 Profit or loss | 2 745.00 | 3 061.00 | 2 745.00 | |
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