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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : Les Vignes Blanches
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| Name | Les Vignes Blanches |
| Siren | 885068163 |
| Closing | 2021-06-30 |
| Registry code | 1001 |
| Registration number | 5500 |
| Management number | 2020B00328 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10110 LOCHES-SUR-OURCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 819.00 | 819.00 | 819.00 | |
044 Total Fixed Assets | 819.00 | 819.00 | 819.00 | |
050 Raw materials, supplies, in progress | 27 360.00 | 27 360.00 | 27 360.00 | |
064 Advances and down payments on orders | 100.00 | 100.00 | 100.00 | |
068 Receivables – Trade and related accounts | 10 189.00 | 10 189.00 | 10 189.00 | |
072 Receivables – Other | 6 412.00 | 6 412.00 | 6 412.00 | |
084 Cash | 23 336.00 | 23 336.00 | 23 336.00 | |
096 Total Current Assets + Prepaid Expenses | 67 398.00 | 67 398.00 | 67 398.00 | |
110 Total Assets | 68 217.00 | 68 217.00 | 68 217.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 19 950.00 | |||
142 Total Equity - Total I | 24 950.00 | |||
156 Loans and similar debts | 27 247.00 | |||
166 Suppliers and related accounts | 11 496.00 | |||
172 Other debts | 4 524.00 | |||
176 Total debts | 43 267.00 | |||
180 Liabilities Total | 68 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 819.00 | |||
195 Of which payables due in more than one year | 20 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 36 962.00 | 36 962.00 | ||
222 Inventory production | 27 360.00 | 27 360.00 | ||
232 Total operating income excluding VAT | 64 322.00 | 64 322.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 531.00 | 6 531.00 | ||
242 Other external expenses | 34 064.00 | 34 064.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
264 Total operating expenses | 40 783.00 | 40 783.00 | ||
270 Operating profit | 23 539.00 | 23 539.00 | ||
294 Financial expenses | 69.00 | 69.00 | ||
306 Income tax's | 3 520.00 | 3 520.00 | ||
310 Profit or loss | 19 950.00 | 19 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 819.00 | 819.00 | ||
492 Total Fixed Assets (Increases) | 819.00 | 819.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 772.00 | 2 772.00 | ||
378 Amount of deductible VAT on goods and services | 7 393.00 | 7 393.00 | ||
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