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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : ETABLISSEMENTS VINEIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2022-06-30 | Simplified |
| 2021-12-17 | Public | 2021-06-30 | Simplified |
| 2020-12-14 | Public | 2020-06-30 | Simplified |
| 2019-12-26 | Public | 2019-06-30 | Simplified |
| 2019-01-08 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | ETABLISSEMENTS VINEIS |
| Siren | 341670719 |
| Closing | 2022-06-30 |
| Registry code | 4202 |
| Registration number | B2022/014528 |
| Management number | 1987B00348 |
| Activity code | 2562B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 57 935.00 | 57 935.00 | 57 935.00 | |
096 Total Current Assets + Prepaid Expenses | 57 935.00 | 57 935.00 | 57 935.00 | |
110 Total Assets | 57 935.00 | 57 935.00 | 57 935.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 65 304.00 | |||
136 Profit for the Year | -19 225.00 | |||
142 Total Equity - Total I | 54 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 472.00 | |||
172 Other debts | 3 472.00 | |||
176 Total debts | 3 472.00 | |||
180 Liabilities Total | 57 935.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 350.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 550.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 580.00 | 66 580.00 | ||
230 Other income | 2 761.00 | 2 761.00 | ||
232 Total operating income excluding VAT | 69 341.00 | 69 341.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 877.00 | 14 877.00 | ||
242 Other external expenses | 47 622.00 | 47 622.00 | ||
243 (including business tax) | -3 491.00 | -3 491.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
250 Staff compensation | 12 815.00 | 12 815.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 78 556.00 | 78 556.00 | ||
270 Operating profit | -9 215.00 | -9 215.00 | ||
280 Financial income | 112.00 | 112.00 | ||
290 Exceptional income | 6 550.00 | 6 550.00 | ||
300 Exceptional expenses | 16 672.00 | 16 672.00 | ||
310 Profit or loss | -19 225.00 | -19 225.00 | ||
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