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BALANCE SHEET (
2023-03-15)
THE LIST OF BALANCE SHEET : VIGNES ET VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-12-31 | Simplified |
| 2022-12-22 | Public | 2021-12-31 | Simplified |
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2021-09-17 | Public | 2019-12-31 | Simplified |
| Name | VIGNES ET VINS |
| Siren | 843397217 |
| Closing | 2022-12-31 |
| Registry code | 3405 |
| Registration number | 2119 |
| Management number | 2018B03743 |
| Activity code | 4725Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 272.00 | 1 843.00 | 429.00 | 2 272.00 |
028 Tangible Assets | 18 045.00 | 9 772.00 | 8 273.00 | 18 045.00 |
044 Total Fixed Assets | 20 317.00 | 11 615.00 | 8 702.00 | 20 317.00 |
060 Merchandise inventory | 5 692.00 | 5 692.00 | 5 692.00 | |
068 Receivables – Trade and related accounts | 930.00 | 930.00 | 930.00 | |
072 Receivables – Other | 506.00 | 506.00 | 506.00 | |
084 Cash | 17 345.00 | 17 345.00 | 17 345.00 | |
096 Total Current Assets + Prepaid Expenses | 24 472.00 | 24 472.00 | 24 472.00 | |
110 Total Assets | 44 789.00 | 11 615.00 | 33 174.00 | 44 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 907.00 | |||
136 Profit for the Year | -7 945.00 | |||
142 Total Equity - Total I | -5 038.00 | |||
156 Loans and similar debts | 15 088.00 | |||
166 Suppliers and related accounts | 18 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 550.00 | |||
172 Other debts | 4 186.00 | |||
176 Total debts | 38 212.00 | |||
180 Liabilities Total | 33 174.00 | |||
195 Of which payables due in more than one year | 7 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 151.00 | 83 151.00 | ||
230 Other income | 4 002.00 | 4 002.00 | ||
232 Total operating income excluding VAT | 87 154.00 | 87 154.00 | ||
234 Purchases of goods (including customs duties) | 49 001.00 | 49 001.00 | ||
240 Inventory changes (raw materials and supplies) | 2 225.00 | 2 225.00 | ||
242 Other external expenses | 8 645.00 | 8 645.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 623.00 | 623.00 | ||
250 Staff compensation | 31 303.00 | 31 303.00 | ||
252 Social security contributions | 1 540.00 | 1 540.00 | ||
254 Depreciation and amortization | 2 212.00 | 2 212.00 | ||
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 95 572.00 | 95 572.00 | ||
270 Operating profit | -8 418.00 | -8 418.00 | ||
290 Exceptional income | 797.00 | 797.00 | ||
294 Financial expenses | 325.00 | 325.00 | ||
310 Profit or loss | -7 945.00 | -7 945.00 | ||
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