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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : SERVAT VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-12-31 | Simplified |
| 2021-05-06 | Public | 2020-12-31 | Simplified |
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-04-27 | Public | 2017-12-31 | Simplified |
| 2017-05-15 | Public | 2016-12-31 | Simplified |
| Name | SERVAT VINS |
| Siren | 411474034 |
| Closing | 2021-12-31 |
| Registry code | 1104 |
| Registration number | 1608 |
| Management number | 1997B00073 |
| Activity code | 4634Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11430 Gruissan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 341.00 | 14 341.00 | 14 341.00 | |
044 Total Fixed Assets | 14 341.00 | 14 341.00 | 14 341.00 | |
060 Merchandise inventory | 2 050.00 | 2 050.00 | 2 050.00 | |
068 Receivables – Trade and related accounts | 5 580.00 | 5 580.00 | 5 580.00 | |
072 Receivables – Other | 575.00 | 575.00 | 575.00 | |
084 Cash | 94 310.00 | 94 310.00 | 94 310.00 | |
096 Total Current Assets + Prepaid Expenses | 102 516.00 | 102 516.00 | 102 516.00 | |
110 Total Assets | 116 857.00 | 14 341.00 | 102 516.00 | 116 857.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 89 661.00 | |||
134 Retained Earnings | -51 173.00 | |||
136 Profit for the Year | 29 348.00 | |||
142 Total Equity - Total I | 76 220.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 450.00 | |||
172 Other debts | 25 579.00 | |||
176 Total debts | 26 295.00 | |||
180 Liabilities Total | 102 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 866.00 | 2 866.00 | ||
218 Production of services sold - France | 123 706.00 | 123 706.00 | ||
230 Other income | 803.00 | 803.00 | ||
232 Total operating income excluding VAT | 127 376.00 | 127 376.00 | ||
234 Purchases of goods (including customs duties) | 4 540.00 | 4 540.00 | ||
236 Inventory change (goods) | -2 050.00 | -2 050.00 | ||
242 Other external expenses | 44 696.00 | 44 696.00 | ||
243 (including business tax) | 576.00 | 576.00 | ||
244 Taxes, duties and similar payments | 4 942.00 | 4 942.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 33 000.00 | 33 000.00 | ||
252 Social security contributions | 10 986.00 | 10 986.00 | ||
254 Depreciation and amortization | 639.00 | 639.00 | ||
262 Other expenses | 803.00 | 803.00 | ||
264 Total operating expenses | 97 558.00 | 97 558.00 | ||
270 Operating profit | 29 818.00 | 29 818.00 | ||
290 Exceptional income | 399.00 | 399.00 | ||
294 Financial expenses | 510.00 | 510.00 | ||
300 Exceptional expenses | 359.00 | 359.00 | ||
310 Profit or loss | 29 348.00 | 29 348.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 341.00 | 14 341.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 803.00 | 803.00 | ||
684 DECREASES in Total Provisions Statement | 803.00 | 803.00 | ||
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