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BALANCE SHEET (
2022-09-23)
THE LIST OF BALANCE SHEET : SAINTMILION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-06-22 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | SAINTMILION |
| Siren | 490248648 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 30391 |
| Management number | 2006B01779 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33120 Arcachon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 234 741.00 | 15 182.00 | 1 219 558.00 | 1 234 741.00 |
040 Financial Assets | 258 763.00 | 258 763.00 | 258 763.00 | |
044 Total Fixed Assets | 1 493 503.00 | 15 182.00 | 1 478 321.00 | 1 493 503.00 |
060 Merchandise inventory | 456 520.00 | 456 520.00 | 456 520.00 | |
072 Receivables – Other | 16 979.00 | 16 979.00 | 16 979.00 | |
096 Total Current Assets + Prepaid Expenses | 473 499.00 | 473 499.00 | 473 499.00 | |
110 Total Assets | 1 967 002.00 | 15 182.00 | 1 951 820.00 | 1 967 002.00 |
120 Share or Individual Capital | 1 200.00 | |||
126 Legal Reserve | 120.00 | |||
132 Other Reserves | 50 404.00 | |||
134 Retained Earnings | -33 898.00 | |||
136 Profit for the Year | 377.00 | |||
142 Total Equity - Total I | 18 202.00 | |||
156 Loans and similar debts | 141.00 | |||
166 Suppliers and related accounts | 1 980.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 931 497.00 | |||
172 Other debts | 1 931 497.00 | |||
176 Total debts | 1 933 618.00 | |||
180 Liabilities Total | 1 951 820.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 605 991.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 300.00 | 15 300.00 | ||
232 Total operating income excluding VAT | 15 300.00 | 15 300.00 | ||
242 Other external expenses | 2 858.00 | 2 858.00 | ||
254 Depreciation and amortization | 15 182.00 | 15 182.00 | ||
264 Total operating expenses | 18 040.00 | 18 040.00 | ||
270 Operating profit | -2 740.00 | -2 740.00 | ||
280 Financial income | 3 117.00 | 3 117.00 | ||
310 Profit or loss | 377.00 | 377.00 | ||
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