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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : E.M VITICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | E.M VITICULTURE |
| Siren | 842975583 |
| Closing | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 4410 |
| Management number | 2018B00950 |
| Activity code | 0161Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83170 Brignoles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 092.00 | 9 404.00 | 13 687.00 | 23 092.00 |
044 Total Fixed Assets | 23 092.00 | 9 404.00 | 13 687.00 | 23 092.00 |
072 Receivables – Other | 93 102.00 | 93 102.00 | 93 102.00 | |
084 Cash | 10 769.00 | 10 769.00 | 10 769.00 | |
096 Total Current Assets + Prepaid Expenses | 103 871.00 | 103 871.00 | 103 871.00 | |
110 Total Assets | 126 962.00 | 9 404.00 | 117 558.00 | 126 962.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 5 097.00 | |||
136 Profit for the Year | 3 764.00 | |||
142 Total Equity - Total I | 9 361.00 | |||
172 Other debts | 108 196.00 | |||
176 Total debts | 108 196.00 | |||
180 Liabilities Total | 117 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 291 740.00 | 291 740.00 | ||
230 Other income | 359.00 | 359.00 | ||
232 Total operating income excluding VAT | 292 098.00 | 292 098.00 | ||
242 Other external expenses | 146 902.00 | 146 902.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
250 Staff compensation | 114 893.00 | 114 893.00 | ||
252 Social security contributions | 20 253.00 | 20 253.00 | ||
254 Depreciation and amortization | 5 169.00 | 5 169.00 | ||
264 Total operating expenses | 287 670.00 | 287 670.00 | ||
270 Operating profit | 4 428.00 | 4 428.00 | ||
306 Income tax's | 664.00 | 664.00 | ||
310 Profit or loss | 3 764.00 | 3 764.00 | ||
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