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BALANCE SHEET (
2023-03-23)
THE LIST OF BALANCE SHEET : OENOBULLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2023-03-23 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-12-07 | Public | 2017-12-31 | Complete |
| 2017-10-23 | Public | 2016-12-31 | Complete |
| Name | OENOBULLES |
| Siren | 798840195 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 1935 |
| Management number | 2013B01147 |
| Activity code | 4619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 101 058.00 | 1 058.00 | 100 000.00 | 101 058.00 |
028 Tangible Assets | 1 451.00 | 1 451.00 | 1 451.00 | |
040 Financial Assets | 35.00 | 35.00 | 35.00 | |
044 Total Fixed Assets | 102 544.00 | 2 509.00 | 100 035.00 | 102 544.00 |
068 Receivables – Trade and related accounts | 27 170.00 | 27 170.00 | 27 170.00 | |
072 Receivables – Other | 1 379.00 | 1 379.00 | 1 379.00 | |
084 Cash | 71 793.00 | 71 793.00 | 71 793.00 | |
096 Total Current Assets + Prepaid Expenses | 100 344.00 | 100 344.00 | 100 344.00 | |
110 Total Assets | 202 888.00 | 2 509.00 | 200 379.00 | 202 888.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 144 038.00 | |||
136 Profit for the Year | 9 614.00 | |||
142 Total Equity - Total I | 157 652.00 | |||
156 Loans and similar debts | 526.00 | |||
166 Suppliers and related accounts | 1 981.00 | |||
172 Other debts | 40 218.00 | |||
176 Total debts | 42 726.00 | |||
180 Liabilities Total | 200 379.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 144 396.00 | 144 396.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 144 413.00 | 144 413.00 | ||
242 Other external expenses | 46 852.00 | 46 852.00 | ||
243 (including business tax) | 848.00 | 848.00 | ||
244 Taxes, duties and similar payments | 2 291.00 | 2 291.00 | ||
24B (including equipment leasing) | 7 736.00 | 7 736.00 | ||
250 Staff compensation | 58 120.00 | 58 120.00 | ||
252 Social security contributions | 25 785.00 | 25 785.00 | ||
254 Depreciation and amortization | 3 501.00 | 3 501.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 136 560.00 | 136 560.00 | ||
270 Operating profit | 7 852.00 | 7 852.00 | ||
290 Exceptional income | 4 013.00 | 4 013.00 | ||
294 Financial expenses | 387.00 | 387.00 | ||
306 Income tax's | 1 865.00 | 1 865.00 | ||
310 Profit or loss | 9 614.00 | 9 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 129 827.00 | 129 827.00 | ||
494 Total Fixed Assets (Decreases) | 27 283.00 | 27 283.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 900.00 | 3 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 900.00 | 3 900.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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