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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : SARL LES VINS DE SA FEMME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| Name | SARL LES VINS DE SA FEMME |
| Siren | 887652550 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5009 |
| Management number | 2020B00646 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51700 Cuisles |
| 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 | 42 037.00 | 42 037.00 | 42 037.00 | |
060 Merchandise inventory | 2 820.00 | 2 820.00 | 2 820.00 | |
068 Receivables – Trade and related accounts | 155 817.00 | 155 817.00 | 155 817.00 | |
072 Receivables – Other | 4 385.00 | 4 385.00 | 4 385.00 | |
084 Cash | 9 233.00 | 9 233.00 | 9 233.00 | |
096 Total Current Assets + Prepaid Expenses | 214 294.00 | 214 294.00 | 214 294.00 | |
110 Total Assets | 214 294.00 | 214 294.00 | 214 294.00 | |
120 Share or Individual Capital | 20 000.00 | |||
136 Profit for the Year | 27 026.00 | |||
142 Total Equity - Total I | 47 026.00 | |||
156 Loans and similar debts | 72 829.00 | |||
164 Advances and down payments received on current orders | 1 290.00 | |||
166 Suppliers and related accounts | 71 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 671.00 | |||
172 Other debts | 22 106.00 | |||
176 Total debts | 167 267.00 | |||
180 Liabilities Total | 214 294.00 | |||
195 Of which payables due in more than one year | 15 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 486.00 | 20 486.00 | ||
210 Sales of goods - France | 323 348.00 | 323 348.00 | ||
218 Production of services sold - France | 375.00 | 375.00 | ||
222 Inventory production | 41 744.00 | 41 744.00 | ||
232 Total operating income excluding VAT | 365 470.00 | 365 470.00 | ||
234 Purchases of goods (including customs duties) | 262 719.00 | 262 719.00 | ||
236 Inventory change (goods) | -2 820.00 | -2 820.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 359.00 | 17 359.00 | ||
240 Inventory changes (raw materials and supplies) | -292.00 | -292.00 | ||
242 Other external expenses | 42 593.00 | 42 593.00 | ||
244 Taxes, duties and similar payments | 2 353.00 | 2 353.00 | ||
250 Staff compensation | 8 550.00 | 8 550.00 | ||
252 Social security contributions | 2 362.00 | 2 362.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 332 827.00 | 332 827.00 | ||
270 Operating profit | 32 642.00 | 32 642.00 | ||
294 Financial expenses | 847.00 | 847.00 | ||
306 Income tax's | 4 769.00 | 4 769.00 | ||
310 Profit or loss | 27 026.00 | 27 026.00 | ||
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