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BALANCE SHEET (
2021-04-30)
THE LIST OF BALANCE SHEET : VIGNES EN VILLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-30 | Public | 2020-09-30 | Simplified |
| 2020-10-09 | Public | 2019-09-30 | Simplified |
| 2019-04-09 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Complete |
| 2017-04-06 | Public | 2016-09-30 | Simplified |
| Name | VIGNES EN VILLE |
| Siren | 797460011 |
| Closing | 2020-09-30 |
| Registry code | 5753 |
| Registration number | 787 |
| Management number | 2013B00385 |
| Activity code | 4725Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57970 Yutz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 500.00 | 37 500.00 | 37 500.00 | |
028 Tangible Assets | 13 750.00 | 13 109.00 | 641.00 | 13 750.00 |
040 Financial Assets | 3 162.00 | 3 162.00 | 3 162.00 | |
044 Total Fixed Assets | 54 412.00 | 13 109.00 | 41 302.00 | 54 412.00 |
060 Merchandise inventory | 53 355.00 | 53 355.00 | 53 355.00 | |
072 Receivables – Other | 733.00 | 733.00 | 733.00 | |
084 Cash | 299.00 | 299.00 | 299.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 55 140.00 | 55 140.00 | 55 140.00 | |
110 Total Assets | 109 552.00 | 13 109.00 | 96 443.00 | 109 552.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 19 945.00 | |||
134 Retained Earnings | -2 879.00 | |||
136 Profit for the Year | -7 583.00 | |||
142 Total Equity - Total I | 16 083.00 | |||
156 Loans and similar debts | 14 364.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 592.00 | |||
172 Other debts | 62 883.00 | |||
176 Total debts | 80 360.00 | |||
180 Liabilities Total | 96 443.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 088.00 | 87 725.00 | 79 088.00 | |
230 Other income | 639.00 | 1.00 | 639.00 | |
232 Total operating income excluding VAT | 79 727.00 | 87 726.00 | 79 727.00 | |
234 Purchases of goods (including customs duties) | 41 941.00 | 47 359.00 | 41 941.00 | |
236 Inventory change (goods) | 5 063.00 | 7 677.00 | 5 063.00 | |
238 Purchases of raw materials and other supplies (including royalties | 355.00 | 474.00 | 355.00 | |
242 Other external expenses | 32 139.00 | 28 208.00 | 32 139.00 | |
244 Taxes, duties and similar payments | 3 776.00 | 2 995.00 | 3 776.00 | |
252 Social security contributions | 2 885.00 | 2 749.00 | 2 885.00 | |
254 Depreciation and amortization | 312.00 | 297.00 | 312.00 | |
262 Other expenses | 261.00 | 261.00 | ||
264 Total operating expenses | 86 732.00 | 89 759.00 | 86 732.00 | |
270 Operating profit | -7 005.00 | -2 033.00 | -7 005.00 | |
294 Financial expenses | 578.00 | 753.00 | 578.00 | |
300 Exceptional expenses | 93.00 | |||
310 Profit or loss | -7 583.00 | -2 879.00 | -7 583.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 43.00 | 43.00 | ||
490 Total Fixed Assets (Gross Value) | 54 369.00 | 54 369.00 | ||
492 Total Fixed Assets (Increases) | 43.00 | 43.00 | ||
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