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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | SARL LES VERGERS DE TONY |
| Siren | 793547100 |
| Closing | 2022-03-31 |
| Registry code | 6601 |
| Registration number | B2022/012574 |
| Management number | 2013B00781 |
| Activity code | 0124Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 963.00 | 15 356.00 | 11 607.00 | 26 963.00 |
044 Total Fixed Assets | 26 963.00 | 15 356.00 | 11 607.00 | 26 963.00 |
050 Raw materials, supplies, in progress | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 21 868.00 | 21 868.00 | 21 868.00 | |
084 Cash | 435.00 | 435.00 | 435.00 | |
096 Total Current Assets + Prepaid Expenses | 24 853.00 | 24 853.00 | 24 853.00 | |
110 Total Assets | 51 815.00 | 15 356.00 | 36 460.00 | 51 815.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -3 514.00 | |||
136 Profit for the Year | 13 080.00 | |||
142 Total Equity - Total I | 10 166.00 | |||
156 Loans and similar debts | 13 878.00 | |||
166 Suppliers and related accounts | 7 043.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7.00 | |||
172 Other debts | 5 372.00 | |||
176 Total debts | 26 294.00 | |||
180 Liabilities Total | 36 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 47 080.00 | 47 080.00 | ||
232 Total operating income excluding VAT | 47 080.00 | 47 080.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 363.00 | 10 363.00 | ||
242 Other external expenses | 39 859.00 | 39 859.00 | ||
250 Staff compensation | 11 058.00 | 11 058.00 | ||
252 Social security contributions | 773.00 | 773.00 | ||
254 Depreciation and amortization | 3 117.00 | 3 117.00 | ||
264 Total operating expenses | 65 170.00 | 65 170.00 | ||
270 Operating profit | -18 090.00 | -18 090.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 33 636.00 | 33 636.00 | ||
294 Financial expenses | 2 468.00 | 2 468.00 | ||
310 Profit or loss | 13 080.00 | 13 080.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 750.00 | 2 750.00 | ||
490 Total Fixed Assets (Gross Value) | 24 213.00 | 24 213.00 | ||
492 Total Fixed Assets (Increases) | 2 750.00 | 2 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 589.00 | 2 589.00 | ||
378 Amount of deductible VAT on goods and services | 3 255.00 | 3 255.00 | ||
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