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BALANCE SHEET (
2021-09-13)
THE LIST OF BALANCE SHEET : MAISON PRIOULAT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-13 | Public | 2020-03-31 | Simplified |
| 2020-10-28 | Public | 2019-03-31 | Complete |
| 2018-07-23 | Public | 2017-12-31 | Complete |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| 2017-08-02 | Public | 2014-12-31 | Simplified |
| Name | VIGNOBLE PRIOULAT |
| Siren | 399599026 |
| Closing | 2020-03-31 |
| Registry code | 7501 |
| Registration number | 98713 |
| Management number | 2018B23843 |
| Activity code | 0121Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2021-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 298 753.00 | 298 753.00 | 298 753.00 | |
028 Tangible Assets | 395 890.00 | 48 131.00 | 347 759.00 | 395 890.00 |
040 Financial Assets | 2 410.00 | 2 410.00 | 2 410.00 | |
044 Total Fixed Assets | 697 054.00 | 48 131.00 | 648 922.00 | 697 054.00 |
050 Raw materials, supplies, in progress | 41 939.00 | 41 939.00 | 41 939.00 | |
068 Receivables – Trade and related accounts | 74 476.00 | 74 476.00 | 74 476.00 | |
072 Receivables – Other | 32 971.00 | 32 971.00 | 32 971.00 | |
084 Cash | 543 443.00 | 543 443.00 | 543 443.00 | |
092 Prepaid expenses | 302.00 | 302.00 | 302.00 | |
096 Total Current Assets + Prepaid Expenses | 693 132.00 | 693 132.00 | 693 132.00 | |
110 Total Assets | 1 390 186.00 | 48 131.00 | 1 342 055.00 | 1 390 186.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -181 654.00 | |||
136 Profit for the Year | 4 907.00 | |||
142 Total Equity - Total I | -168 362.00 | |||
156 Loans and similar debts | 648 455.00 | |||
166 Suppliers and related accounts | 112 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 738 130.00 | |||
172 Other debts | 749 361.00 | |||
176 Total debts | 1 510 418.00 | |||
180 Liabilities Total | 1 342 055.00 | |||
195 Of which payables due in more than one year | 626 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 195 401.00 | 195 401.00 | ||
222 Inventory production | -81 105.00 | -81 105.00 | ||
230 Other income | 32 033.00 | 32 033.00 | ||
232 Total operating income excluding VAT | 146 328.00 | 146 328.00 | ||
242 Other external expenses | 106 208.00 | 106 208.00 | ||
243 (including business tax) | 501.00 | 501.00 | ||
244 Taxes, duties and similar payments | 2 776.00 | 2 776.00 | ||
254 Depreciation and amortization | 12 262.00 | 12 262.00 | ||
262 Other expenses | 411.00 | 411.00 | ||
264 Total operating expenses | 121 658.00 | 121 658.00 | ||
270 Operating profit | 24 670.00 | 24 670.00 | ||
294 Financial expenses | 18 905.00 | 18 905.00 | ||
306 Income tax's | 866.00 | 866.00 | ||
310 Profit or loss | 4 907.00 | 4 907.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 697 054.00 | 697 054.00 | ||
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