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BALANCE SHEET (
2023-02-21)
THE LIST OF BALANCE SHEET : M.A VITICOLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Public | 2021-12-31 | Simplified |
| Name | M.A VITICOLE |
| Siren | 824457279 |
| Closing | 2021-12-31 |
| Registry code | 3303 |
| Registration number | 486 |
| Management number | 2016B00604 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 LIBOURNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 59 424.00 | 59 424.00 | 59 424.00 | |
084 Cash | 9 952.00 | 9 952.00 | 9 952.00 | |
096 Total Current Assets + Prepaid Expenses | 69 376.00 | 69 376.00 | 69 376.00 | |
110 Total Assets | 69 376.00 | 69 376.00 | 69 376.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 30 666.00 | |||
136 Profit for the Year | 20 392.00 | |||
142 Total Equity - Total I | 52 158.00 | |||
166 Suppliers and related accounts | 9 421.00 | |||
172 Other debts | 7 797.00 | |||
176 Total debts | 17 218.00 | |||
180 Liabilities Total | 69 376.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 775.00 | 61 775.00 | ||
230 Other income | 1 289.00 | 1 289.00 | ||
232 Total operating income excluding VAT | 63 063.00 | 63 063.00 | ||
242 Other external expenses | 20 385.00 | 20 385.00 | ||
243 (including business tax) | 583.00 | 583.00 | ||
244 Taxes, duties and similar payments | 933.00 | 933.00 | ||
250 Staff compensation | 14 204.00 | 14 204.00 | ||
252 Social security contributions | 1 725.00 | 1 725.00 | ||
262 Other expenses | 107.00 | 107.00 | ||
264 Total operating expenses | 37 353.00 | 37 353.00 | ||
270 Operating profit | 25 710.00 | 25 710.00 | ||
300 Exceptional expenses | 1 461.00 | 1 461.00 | ||
306 Income tax's | 3 857.00 | 3 857.00 | ||
310 Profit or loss | 20 392.00 | 20 392.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 441.00 | 12 441.00 | ||
378 Amount of deductible VAT on goods and services | 1 319.00 | 1 319.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 430.00 | 430.00 | ||
684 DECREASES in Total Provisions Statement | 430.00 | 430.00 | ||
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