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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : SARL LA VIGNERONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2015-12-31 | Simplified |
| Name | SARL LA VIGNERONNE |
| Siren | 379323348 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2020/000662 |
| Management number | 1990B00198 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 LES VIGNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 52 890.00 | 48 814.00 | 4 076.00 | 52 890.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 80 410.00 | 48 814.00 | 31 597.00 | 80 410.00 |
068 Receivables – Trade and related accounts | 4 816.00 | 2 000.00 | 2 816.00 | 4 816.00 |
072 Receivables – Other | 5 665.00 | 5 665.00 | 5 665.00 | |
084 Cash | 7 322.00 | 7 322.00 | 7 322.00 | |
096 Total Current Assets + Prepaid Expenses | 17 804.00 | 2 000.00 | 15 804.00 | 17 804.00 |
110 Total Assets | 98 214.00 | 50 814.00 | 47 400.00 | 98 214.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 8 715.00 | |||
136 Profit for the Year | 1 469.00 | |||
142 Total Equity - Total I | 18 570.00 | |||
166 Suppliers and related accounts | 6 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 748.00 | |||
172 Other debts | 22 007.00 | |||
176 Total debts | 28 831.00 | |||
180 Liabilities Total | 47 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 796.00 | 10 796.00 | ||
232 Total operating income excluding VAT | 10 796.00 | 10 796.00 | ||
242 Other external expenses | 6 128.00 | 6 128.00 | ||
243 (including business tax) | 223.00 | 223.00 | ||
244 Taxes, duties and similar payments | 223.00 | 223.00 | ||
254 Depreciation and amortization | 528.00 | 528.00 | ||
256 Provisions | 2 000.00 | 2 000.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 9 068.00 | 9 068.00 | ||
270 Operating profit | 1 728.00 | 1 728.00 | ||
306 Income tax's | 259.00 | 259.00 | ||
310 Profit or loss | 1 469.00 | 1 469.00 | ||
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