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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : L'ANTRE-VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-08-31 | Simplified |
| 2021-01-14 | Public | 2019-08-31 | Simplified |
| 2019-02-12 | Public | 2018-08-31 | Simplified |
| 2018-02-02 | Public | 2017-08-31 | Simplified |
| 2017-02-09 | Public | 2016-08-31 | Simplified |
| Name | L'ANTRE-VIGNE |
| Siren | 789022605 |
| Closing | 2021-08-31 |
| Registry code | 3701 |
| Registration number | 9144 |
| Management number | 2012B01150 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37220 THENEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 60 000.00 | 60 000.00 | 60 000.00 | |
028 Tangible Assets | 21 660.00 | 18 964.00 | 2 696.00 | 21 660.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 81 710.00 | 18 964.00 | 62 746.00 | 81 710.00 |
050 Raw materials, supplies, in progress | 671.00 | 671.00 | 671.00 | |
060 Merchandise inventory | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 3 305.00 | 3 305.00 | 3 305.00 | |
084 Cash | 5 014.00 | 5 014.00 | 5 014.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 10 199.00 | 10 199.00 | 10 199.00 | |
110 Total Assets | 91 910.00 | 18 964.00 | 72 945.00 | 91 910.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 12 404.00 | |||
136 Profit for the Year | 17 473.00 | |||
142 Total Equity - Total I | 32 078.00 | |||
156 Loans and similar debts | 5 568.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 657.00 | |||
172 Other debts | 33 501.00 | |||
176 Total debts | 40 867.00 | |||
180 Liabilities Total | 72 945.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 372.00 | 4 372.00 | ||
218 Production of services sold - France | 29 615.00 | 29 615.00 | ||
226 Operating subsidies received | 42 898.00 | 42 898.00 | ||
230 Other income | 37.00 | 37.00 | ||
232 Total operating income excluding VAT | 76 923.00 | 76 923.00 | ||
234 Purchases of goods (including customs duties) | 2 066.00 | 2 066.00 | ||
236 Inventory change (goods) | 73.00 | 73.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 932.00 | 12 932.00 | ||
240 Inventory changes (raw materials and supplies) | 167.00 | 167.00 | ||
242 Other external expenses | 28 840.00 | 28 840.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 917.00 | 917.00 | ||
250 Staff compensation | 9 916.00 | 9 916.00 | ||
252 Social security contributions | 3 800.00 | 3 800.00 | ||
254 Depreciation and amortization | 696.00 | 696.00 | ||
264 Total operating expenses | 59 410.00 | 59 410.00 | ||
270 Operating profit | 17 512.00 | 17 512.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | 17 473.00 | 17 473.00 | ||
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