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BALANCE SHEET (
2023-03-09)
THE LIST OF BALANCE SHEET : VIGNOBLE MALIDAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-09 | Public | 2021-12-31 | Simplified |
| 2021-05-28 | Public | 2020-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| Name | VIGNOBLE MALIDAIN |
| Siren | 818518938 |
| Closing | 2021-12-31 |
| Registry code | 4401 |
| Registration number | 3021 |
| Management number | 2016B00477 |
| Activity code | 4725Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44310 LA LIMOUZINIERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 64 140.00 | 64 140.00 | 64 140.00 | |
072 Receivables – Other | 14 974.00 | 14 974.00 | 14 974.00 | |
084 Cash | 17 486.00 | 17 486.00 | 17 486.00 | |
096 Total Current Assets + Prepaid Expenses | 96 600.00 | 96 600.00 | 96 600.00 | |
110 Total Assets | 96 600.00 | 96 600.00 | 96 600.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 305.00 | |||
136 Profit for the Year | 1 167.00 | |||
142 Total Equity - Total I | 38 571.00 | |||
156 Loans and similar debts | 3 300.00 | |||
166 Suppliers and related accounts | 47 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 475.00 | |||
172 Other debts | 7 336.00 | |||
176 Total debts | 58 029.00 | |||
180 Liabilities Total | 96 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 447 212.00 | 447 212.00 | ||
218 Production of services sold - France | 6 049.00 | 6 049.00 | ||
230 Other income | 224.00 | 224.00 | ||
232 Total operating income excluding VAT | 453 485.00 | 453 485.00 | ||
234 Purchases of goods (including customs duties) | 425 730.00 | 425 730.00 | ||
236 Inventory change (goods) | 4 074.00 | 4 074.00 | ||
242 Other external expenses | 21 000.00 | 21 000.00 | ||
243 (including business tax) | -9 891.00 | -9 891.00 | ||
244 Taxes, duties and similar payments | 1 096.00 | 1 096.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 452 112.00 | 452 112.00 | ||
270 Operating profit | 1 373.00 | 1 373.00 | ||
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 1 167.00 | 1 167.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 83 816.00 | 83 816.00 | ||
378 Amount of deductible VAT on goods and services | 87 527.00 | 87 527.00 | ||
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