Grow your business safely with VIGNOBLES PRISSETTE
All the information you need about VIGNOBLES PRISSETTE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGNOBLES PRISSETTE >
BALANCE SHEET (
2018-10-24)
THE LIST OF BALANCE SHEET : VIGNOBLES PRISSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-24 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | VIGNOBLES PRISSETTE |
| Siren | 501878912 |
| Closing | 2017-12-31 |
| Registry code | 3303 |
| Registration number | 3290 |
| Management number | 2008B00018 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33350 SAINTE COLOMBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 196 707.00 | 143 654.00 | 53 054.00 | 196 707.00 |
044 Total Fixed Assets | 196 707.00 | 143 654.00 | 53 054.00 | 196 707.00 |
050 Raw materials, supplies, in progress | 411 845.00 | 411 845.00 | 411 845.00 | |
068 Receivables – Trade and related accounts | 30 300.00 | 4 258.00 | 26 043.00 | 30 300.00 |
072 Receivables – Other | 127 011.00 | 127 011.00 | 127 011.00 | |
092 Prepaid expenses | 389.00 | 389.00 | 389.00 | |
096 Total Current Assets + Prepaid Expenses | 569 545.00 | 4 258.00 | 565 288.00 | 569 545.00 |
110 Total Assets | 766 253.00 | 147 911.00 | 618 342.00 | 766 253.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -861 688.00 | |||
136 Profit for the Year | -111 533.00 | |||
142 Total Equity - Total I | -423 222.00 | |||
156 Loans and similar debts | 173 662.00 | |||
164 Advances and down payments received on current orders | 16 958.00 | |||
166 Suppliers and related accounts | 73 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 693 262.00 | |||
172 Other debts | 777 162.00 | |||
176 Total debts | 1 041 563.00 | |||
180 Liabilities Total | 618 342.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 14 450.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500 000.00 | |||
195 Of which payables due in more than one year | 19 726.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 447.00 | 47 447.00 | ||
215 Production of goods sold - Export | 21 080.00 | 21 080.00 | ||
218 Production of services sold - France | 31 407.00 | 31 407.00 | ||
222 Inventory production | -2 975.00 | -2 975.00 | ||
226 Operating subsidies received | 1 118.00 | 1 118.00 | ||
230 Other income | 892.00 | 892.00 | ||
232 Total operating income excluding VAT | 77 889.00 | 77 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 280.00 | 38 280.00 | ||
240 Inventory changes (raw materials and supplies) | -1 481.00 | -1 481.00 | ||
242 Other external expenses | 115 596.00 | 115 596.00 | ||
244 Taxes, duties and similar payments | 1 954.00 | 1 954.00 | ||
250 Staff compensation | 64 737.00 | 64 737.00 | ||
252 Social security contributions | 4 824.00 | 4 824.00 | ||
254 Depreciation and amortization | 28 219.00 | 28 219.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 252 130.00 | 252 130.00 | ||
270 Operating profit | -174 241.00 | -174 241.00 | ||
290 Exceptional income | 520 058.00 | 520 058.00 | ||
294 Financial expenses | 7 841.00 | 7 841.00 | ||
300 Exceptional expenses | 449 509.00 | 449 509.00 | ||
310 Profit or loss | -111 533.00 | -111 533.00 | ||
all companies in France
Complete and comprehensive database.
