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BALANCE SHEET (
2023-04-19)
THE LIST OF BALANCE SHEET : VIGNES AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-19 | Public | 2021-12-31 | Simplified |
| Name | VIGNES AND CO |
| Siren | 893301762 |
| Closing | 2021-12-31 |
| Registry code | 4002 |
| Registration number | 912 |
| Management number | 2021B00051 |
| Activity code | 5610A |
| Closing date n-1 | 2021-01-19 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2023-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40210 Labouheyre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 940.00 | 953.00 | 4 986.00 | 5 940.00 |
028 Tangible Assets | 57 011.00 | 3 987.00 | 53 023.00 | 57 011.00 |
044 Total Fixed Assets | 62 950.00 | 4 941.00 | 58 010.00 | 62 950.00 |
050 Raw materials, supplies, in progress | 4 315.00 | 4 315.00 | 4 315.00 | |
072 Receivables – Other | 1 668.00 | 1 668.00 | 1 668.00 | |
084 Cash | 2 175.00 | 2 175.00 | 2 175.00 | |
096 Total Current Assets + Prepaid Expenses | 8 158.00 | 8 158.00 | 8 158.00 | |
110 Total Assets | 71 108.00 | 4 941.00 | 66 168.00 | 71 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -22 167.00 | |||
142 Total Equity - Total I | -17 167.00 | |||
166 Suppliers and related accounts | 4 135.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 385.00 | |||
172 Other debts | 79 200.00 | |||
176 Total debts | 83 335.00 | |||
180 Liabilities Total | 66 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 35 463.00 | 35 463.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 35 464.00 | 35 464.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 23 304.00 | 23 304.00 | ||
240 Inventory changes (raw materials and supplies) | -4 315.00 | -4 315.00 | ||
242 Other external expenses | 17 135.00 | 17 135.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 13 445.00 | 13 445.00 | ||
252 Social security contributions | 1 870.00 | 1 870.00 | ||
254 Depreciation and amortization | 4 941.00 | 4 941.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 57 631.00 | 57 631.00 | ||
270 Operating profit | -22 167.00 | -22 167.00 | ||
310 Profit or loss | -22 167.00 | -22 167.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 940.00 | 5 940.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 30 818.00 | 30 818.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 13 950.00 | 13 950.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 12 242.00 | 12 242.00 | ||
492 Total Fixed Assets (Increases) | 62 950.00 | 62 950.00 | ||
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