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BALANCE SHEET (
2022-04-19)
THE LIST OF BALANCE SHEET : DU VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | DU VIGNAUD |
| Siren | 481376499 |
| Closing | 2021-09-30 |
| Registry code | 2402 |
| Registration number | 1201 |
| Management number | 2005B00099 |
| Activity code | 0142Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24210 MONTAGNAC D AUBEROCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 269.00 | 269.00 | 269.00 | |
028 Tangible Assets | 49 259.00 | 23 259.00 | 26 000.00 | 49 259.00 |
044 Total Fixed Assets | 49 528.00 | 23 528.00 | 26 000.00 | 49 528.00 |
068 Receivables – Trade and related accounts | 20 235.00 | 20 235.00 | 20 235.00 | |
072 Receivables – Other | 5 152.00 | 5 152.00 | 5 152.00 | |
084 Cash | 30 133.00 | 30 133.00 | 30 133.00 | |
096 Total Current Assets + Prepaid Expenses | 55 520.00 | 55 520.00 | 55 520.00 | |
110 Total Assets | 105 048.00 | 23 528.00 | 81 520.00 | 105 048.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 196.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 16 825.00 | |||
156 Loans and similar debts | 34 659.00 | |||
166 Suppliers and related accounts | 30 036.00 | |||
176 Total debts | 64 695.00 | |||
180 Liabilities Total | 81 520.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 484.00 | 47 484.00 | ||
232 Total operating income excluding VAT | 47 484.00 | 47 484.00 | ||
234 Purchases of goods (including customs duties) | 9 544.00 | 9 544.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 817.00 | 27 817.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
254 Depreciation and amortization | 9 600.00 | 9 600.00 | ||
264 Total operating expenses | 47 008.00 | 47 008.00 | ||
270 Operating profit | 476.00 | 476.00 | ||
294 Financial expenses | 455.00 | 455.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 49 528.00 | 49 528.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 748.00 | 4 748.00 | ||
378 Amount of deductible VAT on goods and services | 6 899.00 | 6 899.00 | ||
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