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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : VIGNOBLES PEYRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VIGNOBLES PEYRE |
| Siren | 539243485 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/010277 |
| Management number | 2012B00133 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30150 SAINT-GENIES-DE-COMOLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 635.00 | 1 635.00 | 1 635.00 | |
040 Financial Assets | 105.00 | 105.00 | 105.00 | |
044 Total Fixed Assets | 1 740.00 | 1 635.00 | 105.00 | 1 740.00 |
068 Receivables – Trade and related accounts | 32 641.00 | 32 641.00 | 32 641.00 | |
072 Receivables – Other | 73 440.00 | 73 440.00 | 73 440.00 | |
084 Cash | 2 438.00 | 2 438.00 | 2 438.00 | |
096 Total Current Assets + Prepaid Expenses | 108 519.00 | 108 519.00 | 108 519.00 | |
110 Total Assets | 110 259.00 | 1 635.00 | 108 624.00 | 110 259.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 93 599.00 | |||
136 Profit for the Year | 1 333.00 | |||
142 Total Equity - Total I | 96 032.00 | |||
164 Advances and down payments received on current orders | 30.00 | |||
166 Suppliers and related accounts | 9 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 809.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 12 592.00 | |||
180 Liabilities Total | 108 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 27 593.00 | 27 593.00 | ||
210 Sales of goods - France | 391 600.00 | 438 455.00 | 391 600.00 | |
217 Production of services sold - Export | 234.00 | 234.00 | ||
218 Production of services sold - France | 5 154.00 | 5 661.00 | 5 154.00 | |
230 Other income | 12.00 | 2 226.00 | 12.00 | |
232 Total operating income excluding VAT | 396 766.00 | 446 342.00 | 396 766.00 | |
234 Purchases of goods (including customs duties) | 279 536.00 | 290 540.00 | 279 536.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 001.00 | 520.00 | 1 001.00 | |
242 Other external expenses | 84 877.00 | 82 516.00 | 84 877.00 | |
243 (including business tax) | 419.00 | 419.00 | ||
244 Taxes, duties and similar payments | 419.00 | 430.00 | 419.00 | |
250 Staff compensation | 28 000.00 | 46 000.00 | 28 000.00 | |
254 Depreciation and amortization | 537.00 | |||
262 Other expenses | 1 364.00 | 320.00 | 1 364.00 | |
264 Total operating expenses | 395 197.00 | 420 864.00 | 395 197.00 | |
270 Operating profit | 1 568.00 | 25 479.00 | 1 568.00 | |
300 Exceptional expenses | 1 573.00 | |||
306 Income tax's | 235.00 | 3 586.00 | 235.00 | |
310 Profit or loss | 1 333.00 | 20 319.00 | 1 333.00 | |
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