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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : LABASTIDE VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Public | 2021-07-31 | Simplified |
| 2021-12-13 | Public | 2020-07-31 | Simplified |
| Name | LABASTIDE VIGNOBLE |
| Siren | 853253250 |
| Closing | 2021-07-31 |
| Registry code | 8101 |
| Registration number | 4585 |
| Management number | 2019B00493 |
| Activity code | 0121Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81150 Labastide-de-Lévis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 687.00 | 107 687.00 | 107 687.00 | |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 108 187.00 | 108 187.00 | 108 187.00 | |
068 Receivables – Trade and related accounts | 2 626.00 | 2 626.00 | 2 626.00 | |
072 Receivables – Other | 154 594.00 | 154 594.00 | 154 594.00 | |
084 Cash | 185 495.00 | 185 495.00 | 185 495.00 | |
096 Total Current Assets + Prepaid Expenses | 342 717.00 | 342 717.00 | 342 717.00 | |
110 Total Assets | 450 904.00 | 450 904.00 | 450 904.00 | |
120 Share or Individual Capital | 451 000.00 | |||
134 Retained Earnings | -6 317.00 | |||
136 Profit for the Year | -4 259.00 | |||
142 Total Equity - Total I | 440 422.00 | |||
166 Suppliers and related accounts | 10 044.00 | |||
172 Other debts | 437.00 | |||
176 Total debts | 10 481.00 | |||
180 Liabilities Total | 450 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 74 809.00 | |||
199 Of which current accounts of debit partners | 150 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 189.00 | 2 189.00 | ||
232 Total operating income excluding VAT | 2 189.00 | 2 189.00 | ||
242 Other external expenses | 6 448.00 | 6 448.00 | ||
264 Total operating expenses | 6 448.00 | 6 448.00 | ||
270 Operating profit | -4 259.00 | -4 259.00 | ||
310 Profit or loss | -4 259.00 | -4 259.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 74 309.00 | 74 309.00 | ||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 33 378.00 | 33 378.00 | ||
492 Total Fixed Assets (Increases) | 74 809.00 | 74 809.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 3 734.00 | 3 734.00 | ||
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