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BALANCE SHEET (
2020-11-03)
THE LIST OF BALANCE SHEET : SOCIETE DES VIGNERONS DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-03 | Public | 2019-12-31 | Simplified |
| 2020-03-24 | Public | 2018-12-31 | Complete |
| 2019-05-24 | Public | 2017-12-31 | Simplified |
| 2018-01-18 | Public | 2016-12-31 | Simplified |
| Name | SOCIETE DES VIGNERONS DE FRANCE |
| Siren | 804774412 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 10238 |
| Management number | 2014B01610 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 946 750.00 | 583 000.00 | 363 750.00 | 946 750.00 |
044 Total Fixed Assets | 946 750.00 | 583 000.00 | 363 750.00 | 946 750.00 |
072 Receivables – Other | 141 850.00 | 141 850.00 | 141 850.00 | |
096 Total Current Assets + Prepaid Expenses | 141 850.00 | 141 850.00 | 141 850.00 | |
110 Total Assets | 1 088 600.00 | 583 000.00 | 505 600.00 | 1 088 600.00 |
120 Share or Individual Capital | 724 500.00 | |||
134 Retained Earnings | -335 321.00 | |||
136 Profit for the Year | -230 133.00 | |||
142 Total Equity - Total I | 159 045.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 12 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 334.00 | |||
172 Other debts | 333 865.00 | |||
176 Total debts | 346 555.00 | |||
180 Liabilities Total | 505 600.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 108 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | -5 812.00 | -5 812.00 | ||
232 Total operating income excluding VAT | -5 812.00 | -5 812.00 | ||
242 Other external expenses | 846.00 | 846.00 | ||
244 Taxes, duties and similar payments | 2 888.00 | 2 888.00 | ||
250 Staff compensation | 286.00 | 286.00 | ||
262 Other expenses | -7 298.00 | -7 298.00 | ||
264 Total operating expenses | -3 278.00 | -3 278.00 | ||
270 Operating profit | -2 535.00 | -2 535.00 | ||
280 Financial income | 1 648.00 | 1 648.00 | ||
294 Financial expenses | 2 617.00 | 2 617.00 | ||
300 Exceptional expenses | 226 630.00 | 226 630.00 | ||
310 Profit or loss | -230 133.00 | -230 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 108 300.00 | 108 300.00 | ||
490 Total Fixed Assets (Gross Value) | 838 450.00 | 838 450.00 | ||
492 Total Fixed Assets (Increases) | 108 300.00 | 108 300.00 | ||
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