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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : VIGNOBLES ROGER SEZE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-02 | Public | 2021-10-31 | Simplified |
| 2021-06-15 | Public | 2020-10-31 | Simplified |
| 2020-07-09 | Public | 2019-10-31 | Complete |
| 2017-02-15 | Public | 2015-10-31 | Simplified |
| Name | VIGNOBLES ROGER SEZE |
| Siren | 510783087 |
| Closing | 2021-10-31 |
| Registry code | 3303 |
| Registration number | 1687 |
| Management number | 2009B00114 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33133 GALGON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 5 096.00 | 5 096.00 | 5 096.00 | |
068 Receivables – Trade and related accounts | 140 457.00 | 4 679.00 | 135 778.00 | 140 457.00 |
072 Receivables – Other | 3 448.00 | 3 448.00 | 3 448.00 | |
084 Cash | 2 215.00 | 2 215.00 | 2 215.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 151 310.00 | 4 679.00 | 146 631.00 | 151 310.00 |
110 Total Assets | 151 325.00 | 4 679.00 | 146 646.00 | 151 325.00 |
120 Share or Individual Capital | 1 500.00 | |||
142 Total Equity - Total I | 1 500.00 | |||
166 Suppliers and related accounts | 138 216.00 | |||
172 Other debts | 6 930.00 | |||
176 Total debts | 145 146.00 | |||
180 Liabilities Total | 146 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 414 312.00 | 414 312.00 | ||
218 Production of services sold - France | 31 042.00 | 31 042.00 | ||
226 Operating subsidies received | 4 050.00 | 4 050.00 | ||
230 Other income | 777.00 | 777.00 | ||
232 Total operating income excluding VAT | 450 182.00 | 450 182.00 | ||
234 Purchases of goods (including customs duties) | 411 880.00 | 411 880.00 | ||
236 Inventory change (goods) | 448.00 | 448.00 | ||
242 Other external expenses | 31 411.00 | 31 411.00 | ||
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 1 090.00 | 1 090.00 | ||
250 Staff compensation | 1 510.00 | 1 510.00 | ||
252 Social security contributions | 106.00 | 106.00 | ||
256 Provisions | 2 863.00 | 2 863.00 | ||
262 Other expenses | 866.00 | 866.00 | ||
264 Total operating expenses | 450 174.00 | 450 174.00 | ||
270 Operating profit | 8.00 | 8.00 | ||
294 Financial expenses | 8.00 | 8.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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