Grow your business safely with SARL LES VINS BOUSQUET
All the information you need about SARL LES VINS BOUSQUET to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES VINS BOUSQUET >
BALANCE SHEET (
2023-05-26)
THE LIST OF BALANCE SHEET : SARL LES VINS BOUSQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2023-03-31 | Simplified |
| 2022-09-07 | Public | 2022-03-31 | Simplified |
| 2021-08-03 | Public | 2021-03-31 | Simplified |
| 2020-07-22 | Public | 2020-03-31 | Simplified |
| 2019-08-09 | Public | 2019-03-31 | Simplified |
| 2018-08-10 | Public | 2018-03-31 | Simplified |
| Name | SARL LES VINS BOUSQUET |
| Siren | 824698047 |
| Closing | 2023-03-31 |
| Registry code | 6601 |
| Registration number | B2023/003379 |
| Management number | 2017B00009 |
| Activity code | 4634Z |
| Closing date n-1 | 2022-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66310 ESTAGEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 50.00 | 50.00 | 50.00 | |
050 Raw materials, supplies, in progress | 10 212.00 | 10 212.00 | 10 212.00 | |
068 Receivables – Trade and related accounts | 10 064.00 | 10 064.00 | 10 064.00 | |
072 Receivables – Other | 5 392.00 | 5 392.00 | 5 392.00 | |
084 Cash | 6 526.00 | 6 526.00 | 6 526.00 | |
096 Total Current Assets + Prepaid Expenses | 32 194.00 | 32 194.00 | 32 194.00 | |
110 Total Assets | 32 245.00 | 32 245.00 | 32 245.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 23 875.00 | |||
136 Profit for the Year | 845.00 | |||
142 Total Equity - Total I | 25 720.00 | |||
166 Suppliers and related accounts | 6 356.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12.00 | |||
172 Other debts | 168.00 | |||
176 Total debts | 6 524.00 | |||
180 Liabilities Total | 32 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 794.00 | 25 794.00 | ||
222 Inventory production | 9 312.00 | 9 312.00 | ||
232 Total operating income excluding VAT | 35 106.00 | 35 106.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 24 519.00 | 24 519.00 | ||
240 Inventory changes (raw materials and supplies) | -12.00 | -12.00 | ||
242 Other external expenses | 9 066.00 | 9 066.00 | ||
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 546.00 | 546.00 | ||
264 Total operating expenses | 34 119.00 | 34 119.00 | ||
270 Operating profit | 987.00 | 987.00 | ||
306 Income tax's | 149.00 | 149.00 | ||
310 Profit or loss | 845.00 | 845.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 017.00 | 2 017.00 | ||
378 Amount of deductible VAT on goods and services | 6 362.00 | 6 362.00 | ||
all companies in France
Complete and comprehensive database.
