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BALANCE SHEET (
2022-06-28)
THE LIST OF BALANCE SHEET : EURL VILNAT THIERRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2020-09-30 | Simplified |
| 2022-03-10 | Public | 2019-09-30 | Complete |
| 2021-11-03 | Public | 2017-09-30 | Complete |
| 2017-10-23 | Public | 2016-09-30 | Complete |
| Name | EURL VILNAT THIERRY |
| Siren | 444400261 |
| Closing | 2020-09-30 |
| Registry code | 1801 |
| Registration number | 2379 |
| Management number | 2002B00383 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Sancerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 79 165.00 | 49 701.00 | 29 464.00 | 79 165.00 |
040 Financial Assets | 1 321.00 | 1 321.00 | 1 321.00 | |
044 Total Fixed Assets | 80 486.00 | 49 701.00 | 30 785.00 | 80 486.00 |
072 Receivables – Other | 818.00 | 818.00 | 818.00 | |
084 Cash | 5 613.00 | 5 613.00 | 5 613.00 | |
096 Total Current Assets + Prepaid Expenses | 6 431.00 | 6 431.00 | 6 431.00 | |
110 Total Assets | 86 917.00 | 49 701.00 | 37 216.00 | 86 917.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -14 223.00 | |||
136 Profit for the Year | 11 981.00 | |||
142 Total Equity - Total I | 6 558.00 | |||
156 Loans and similar debts | 10 950.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 347.00 | |||
172 Other debts | 19 708.00 | |||
176 Total debts | 30 657.00 | |||
180 Liabilities Total | 37 216.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 500.00 | |||
226 Operating subsidies received | 2 140.00 | 2 140.00 | ||
232 Total operating income excluding VAT | 2 140.00 | 4 500.00 | 2 140.00 | |
242 Other external expenses | 3 159.00 | 21 162.00 | 3 159.00 | |
243 (including business tax) | 370.00 | 370.00 | ||
244 Taxes, duties and similar payments | -254.00 | 254.00 | -254.00 | |
250 Staff compensation | 2 587.00 | 1 508.00 | 2 587.00 | |
254 Depreciation and amortization | 3 052.00 | 4 140.00 | 3 052.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 8 544.00 | 27 067.00 | 8 544.00 | |
270 Operating profit | -6 404.00 | -22 567.00 | -6 404.00 | |
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 18 573.00 | 162 000.00 | 18 573.00 | |
294 Financial expenses | 245.00 | 1 388.00 | 245.00 | |
300 Exceptional expenses | 94 657.00 | |||
310 Profit or loss | 11 981.00 | 43 388.00 | 11 981.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 486.00 | 80 486.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 596.00 | 596.00 | ||
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