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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : VIGN APPART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2019-08-27 | Public | 2018-12-31 | Simplified |
| Name | VIGN'APPART |
| Siren | 830722443 |
| Closing | 2020-12-31 |
| Registry code | 2104 |
| Registration number | 10623 |
| Management number | 2017B00760 |
| Activity code | 5520Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Nuits-Saint-Georges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 46 401.00 | 19 465.00 | 26 936.00 | 46 401.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 56 416.00 | 19 465.00 | 36 951.00 | 56 416.00 |
060 Merchandise inventory | 1 028.00 | 1 028.00 | 1 028.00 | |
072 Receivables – Other | 11 430.00 | 11 430.00 | 11 430.00 | |
084 Cash | 51 004.00 | 51 004.00 | 51 004.00 | |
092 Prepaid expenses | 987.00 | 987.00 | 987.00 | |
096 Total Current Assets + Prepaid Expenses | 64 450.00 | 64 450.00 | 64 450.00 | |
110 Total Assets | 120 866.00 | 19 465.00 | 101 401.00 | 120 866.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 139.00 | |||
136 Profit for the Year | 20 518.00 | |||
142 Total Equity - Total I | 29 158.00 | |||
156 Loans and similar debts | 36.00 | |||
164 Advances and down payments received on current orders | 348.00 | |||
166 Suppliers and related accounts | 6 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 732.00 | |||
172 Other debts | 65 836.00 | |||
176 Total debts | 72 242.00 | |||
180 Liabilities Total | 101 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 499.00 | 1 499.00 | ||
218 Production of services sold - France | 55 143.00 | 55 143.00 | ||
226 Operating subsidies received | 20 780.00 | 20 780.00 | ||
230 Other income | 43.00 | 43.00 | ||
232 Total operating income excluding VAT | 77 466.00 | 77 466.00 | ||
234 Purchases of goods (including customs duties) | 521.00 | 521.00 | ||
236 Inventory change (goods) | 267.00 | 267.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 008.00 | 1 008.00 | ||
242 Other external expenses | 35 414.00 | 35 414.00 | ||
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 3 562.00 | 3 562.00 | ||
250 Staff compensation | 15 976.00 | 15 976.00 | ||
252 Social security contributions | -5 677.00 | -5 677.00 | ||
254 Depreciation and amortization | 5 772.00 | 5 772.00 | ||
262 Other expenses | 101.00 | 101.00 | ||
264 Total operating expenses | 56 947.00 | 56 947.00 | ||
270 Operating profit | 20 518.00 | 20 518.00 | ||
310 Profit or loss | 20 518.00 | 20 518.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 56 417.00 | 56 417.00 | ||
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