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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : Vignobles SAUVETRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-04 | Public | 2018-07-31 | Simplified |
| 2017-08-14 | Public | 2016-07-31 | Simplified |
| Name | Vignobles SAUVETRE |
| Siren | 524087145 |
| Closing | 2018-07-31 |
| Registry code | 4401 |
| Registration number | 7271 |
| Management number | 2010B02072 |
| Activity code | 4725Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44430 LE LOROUX BOTTEREAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 662.00 | 2 662.00 | 2 662.00 | |
072 Receivables – Other | 20 613.00 | 20 613.00 | 20 613.00 | |
084 Cash | 27 799.00 | 27 799.00 | 27 799.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 51 169.00 | 51 169.00 | 51 169.00 | |
110 Total Assets | 51 169.00 | 51 169.00 | 51 169.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 234.00 | |||
136 Profit for the Year | 625.00 | |||
142 Total Equity - Total I | 9 391.00 | |||
166 Suppliers and related accounts | 26 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 340.00 | |||
172 Other debts | 14 781.00 | |||
176 Total debts | 41 778.00 | |||
180 Liabilities Total | 51 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 017.00 | 175 017.00 | ||
214 Production of goods sold - France | 338.00 | 338.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 175 388.00 | 175 388.00 | ||
234 Purchases of goods (including customs duties) | 166 587.00 | 166 587.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 3 270.00 | 3 270.00 | ||
244 Taxes, duties and similar payments | 844.00 | 844.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 174 760.00 | 174 760.00 | ||
270 Operating profit | 628.00 | 628.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | 625.00 | 625.00 | ||
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