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BALANCE SHEET (
2022-11-03)
THE LIST OF BALANCE SHEET : LA VINSOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2020-09-14 | Public | 2019-12-31 | Complete |
| 2019-09-10 | Public | 2018-12-31 | Complete |
| Name | LA VINSOLEIL |
| Siren | 539785337 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/013792 |
| Management number | 2012B00195 |
| Activity code | 3511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26110 VINSOBRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 254 046.00 | 114 020.00 | 140 026.00 | 254 046.00 |
044 Total Fixed Assets | 254 046.00 | 114 020.00 | 140 026.00 | 254 046.00 |
068 Receivables – Trade and related accounts | 15 031.00 | 15 031.00 | 15 031.00 | |
072 Receivables – Other | 835.00 | 835.00 | 835.00 | |
084 Cash | 9 009.00 | 9 009.00 | 9 009.00 | |
096 Total Current Assets + Prepaid Expenses | 24 874.00 | 24 874.00 | 24 874.00 | |
110 Total Assets | 278 921.00 | 114 020.00 | 164 901.00 | 278 921.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 1 800.00 | |||
132 Other Reserves | 6 437.00 | |||
136 Profit for the Year | 2 288.00 | |||
142 Total Equity - Total I | 28 525.00 | |||
156 Loans and similar debts | 100 608.00 | |||
166 Suppliers and related accounts | 3 289.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 143.00 | |||
172 Other debts | 32 479.00 | |||
176 Total debts | 136 376.00 | |||
180 Liabilities Total | 164 901.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 29 405.00 | 31 070.00 | 29 405.00 | |
232 Total operating income excluding VAT | 29 405.00 | 31 070.00 | 29 405.00 | |
242 Other external expenses | 9 035.00 | 9 523.00 | 9 035.00 | |
243 (including business tax) | 336.00 | 336.00 | ||
244 Taxes, duties and similar payments | 563.00 | 552.00 | 563.00 | |
254 Depreciation and amortization | 12 855.00 | 12 855.00 | 12 855.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 22 454.00 | 22 931.00 | 22 454.00 | |
270 Operating profit | 6 951.00 | 8 139.00 | 6 951.00 | |
294 Financial expenses | 3 705.00 | 4 103.00 | 3 705.00 | |
306 Income tax's | 958.00 | 1 231.00 | 958.00 | |
310 Profit or loss | 2 288.00 | 2 805.00 | 2 288.00 | |
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