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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : SNC VIZILLE ARISTIDE BRIAND
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| Name | SNC VIZILLE ARISTIDE BRIAND |
| Siren | 833333628 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/010007 |
| Management number | 2017B02158 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 LA TRONCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 405 670.00 | 405 670.00 | 405 670.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 635 106.00 | 635 106.00 | 635 106.00 | |
084 Cash | 10 486.00 | 10 486.00 | 10 486.00 | |
096 Total Current Assets + Prepaid Expenses | 1 051 263.00 | 1 051 263.00 | 1 051 263.00 | |
110 Total Assets | 1 051 263.00 | 1 051 263.00 | 1 051 263.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 753 065.00 | |||
142 Total Equity - Total I | 754 065.00 | |||
156 Loans and similar debts | 1 900.00 | |||
166 Suppliers and related accounts | 295 299.00 | |||
172 Other debts | ||||
176 Total debts | 297 199.00 | |||
180 Liabilities Total | 1 051 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 275 417.00 | 6 275 417.00 | ||
218 Production of services sold - France | 1 154.00 | 3 719.00 | 1 154.00 | |
222 Inventory production | -3 658 261.00 | 2 571 733.00 | -3 658 261.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 2 618 310.00 | 2 575 455.00 | 2 618 310.00 | |
238 Purchases of raw materials and other supplies (including royalties | 33 258.00 | 3 955.00 | 33 258.00 | |
242 Other external expenses | 1 794 970.00 | 2 599 377.00 | 1 794 970.00 | |
244 Taxes, duties and similar payments | 38.00 | -2 973.00 | 38.00 | |
262 Other expenses | 3.00 | 5.00 | 3.00 | |
264 Total operating expenses | 1 828 269.00 | 2 600 365.00 | 1 828 269.00 | |
270 Operating profit | 790 041.00 | -24 910.00 | 790 041.00 | |
294 Financial expenses | 36 977.00 | 36 839.00 | 36 977.00 | |
310 Profit or loss | 753 065.00 | -61 749.00 | 753 065.00 | |
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