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BALANCE SHEET (
2020-11-05)
THE LIST OF BALANCE SHEET : FRANCE VIGNOBLES ET PROPRIETES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-05 | Public | 2020-03-31 | Simplified |
| Name | FRANCE VIGNOBLES ET PROPRIETES |
| Siren | 431796531 |
| Closing | 2020-03-31 |
| Registry code | 1305 |
| Registration number | 4451 |
| Management number | 2004B00315 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13520 Les Baux-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 249.00 | 249.00 | 249.00 | |
028 Tangible Assets | 2 607.00 | 2 607.00 | 2 607.00 | |
044 Total Fixed Assets | 2 856.00 | 2 856.00 | 2 856.00 | |
072 Receivables – Other | 24 456.00 | 24 456.00 | 24 456.00 | |
084 Cash | 38 822.00 | 38 822.00 | 38 822.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 63 783.00 | 63 783.00 | 63 783.00 | |
110 Total Assets | 66 639.00 | 2 856.00 | 63 783.00 | 66 639.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | -6 732.00 | |||
136 Profit for the Year | 29 947.00 | |||
142 Total Equity - Total I | 56 215.00 | |||
156 Loans and similar debts | 23.00 | |||
166 Suppliers and related accounts | 2 159.00 | |||
172 Other debts | 5 386.00 | |||
176 Total debts | 7 568.00 | |||
180 Liabilities Total | 63 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 450.00 | 18 347.00 | 50 450.00 | |
230 Other income | 1.00 | 5 493.00 | 1.00 | |
232 Total operating income excluding VAT | 50 451.00 | 23 840.00 | 50 451.00 | |
242 Other external expenses | 18 281.00 | 12 300.00 | 18 281.00 | |
243 (including business tax) | 231.00 | 231.00 | ||
244 Taxes, duties and similar payments | 231.00 | 1 141.00 | 231.00 | |
264 Total operating expenses | 18 512.00 | 13 441.00 | 18 512.00 | |
270 Operating profit | 31 939.00 | 10 398.00 | 31 939.00 | |
290 Exceptional income | 3 503.00 | 17 174.00 | 3 503.00 | |
300 Exceptional expenses | 1 557.00 | 1 557.00 | ||
306 Income tax's | 3 938.00 | -277.00 | 3 938.00 | |
310 Profit or loss | 29 947.00 | 27 849.00 | 29 947.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 856.00 | 2 856.00 | ||
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