Grow your business safely with VIGNOLES-JABARLAN
All the information you need about VIGNOLES-JABARLAN to develop and secure your business in France
V
HOME >
CORPORATES
>
VIGNOLES-JABARLAN >
BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : VIGNOLES-JABARLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Simplified |
| 2022-09-07 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2019-01-04 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | VIGNOLES-JABARLAN |
| Siren | 820413920 |
| Closing | 2022-12-31 |
| Registry code | 4701 |
| Registration number | 2474 |
| Management number | 2016B00318 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47200 Virazeil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 642 125.00 | 42 405.00 | 599 720.00 | 642 125.00 |
044 Total Fixed Assets | 642 125.00 | 42 405.00 | 599 720.00 | 642 125.00 |
068 Receivables – Trade and related accounts | 14 182.00 | 14 182.00 | 14 182.00 | |
072 Receivables – Other | 1 111.00 | 1 111.00 | 1 111.00 | |
084 Cash | 18 299.00 | 18 299.00 | 18 299.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 33 632.00 | 33 632.00 | 33 632.00 | |
110 Total Assets | 675 757.00 | 42 405.00 | 633 352.00 | 675 757.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -5 988.00 | |||
136 Profit for the Year | 8 241.00 | |||
142 Total Equity - Total I | 22 254.00 | |||
156 Loans and similar debts | 500 915.00 | |||
166 Suppliers and related accounts | 6 288.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 100 000.00 | |||
172 Other debts | 103 895.00 | |||
176 Total debts | 611 098.00 | |||
180 Liabilities Total | 633 352.00 | |||
195 Of which payables due in more than one year | 462 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 411.00 | 50 922.00 | 56 411.00 | |
230 Other income | 2 174.00 | 1.00 | 2 174.00 | |
232 Total operating income excluding VAT | 58 585.00 | 50 924.00 | 58 585.00 | |
242 Other external expenses | 5 856.00 | 21 327.00 | 5 856.00 | |
244 Taxes, duties and similar payments | 4 388.00 | 201.00 | 4 388.00 | |
254 Depreciation and amortization | 22 162.00 | 20 243.00 | 22 162.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 32 406.00 | 41 772.00 | 32 406.00 | |
270 Operating profit | 26 179.00 | 9 151.00 | 26 179.00 | |
294 Financial expenses | 5 363.00 | 6 491.00 | 5 363.00 | |
300 Exceptional expenses | 12 000.00 | 12 000.00 | ||
306 Income tax's | 574.00 | 574.00 | ||
310 Profit or loss | 8 241.00 | 2 661.00 | 8 241.00 | |
all companies in France
Complete and comprehensive database.
