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BALANCE SHEET (
2023-02-08)
THE LIST OF BALANCE SHEET : VILLARGEAU VINS ET VIGNOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-08 | Public | 2022-04-30 | Simplified |
| Name | VILLARGEAU VINS ET VIGNOBLE |
| Siren | 904956695 |
| Closing | 2022-04-30 |
| Registry code | 5802 |
| Registration number | 200 |
| Management number | 2021B00400 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 Pougny |
| 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 | 4 332.00 | 4 332.00 | 4 332.00 | |
060 Merchandise inventory | 972.00 | 972.00 | 972.00 | |
064 Advances and down payments on orders | 2 196.00 | 2 196.00 | 2 196.00 | |
068 Receivables – Trade and related accounts | 37 399.00 | 37 399.00 | 37 399.00 | |
072 Receivables – Other | 1 806.00 | 1 806.00 | 1 806.00 | |
096 Total Current Assets + Prepaid Expenses | 46 707.00 | 46 707.00 | 46 707.00 | |
110 Total Assets | 46 707.00 | 46 707.00 | 46 707.00 | |
120 Share or Individual Capital | 9 000.00 | |||
136 Profit for the Year | 4 270.00 | |||
142 Total Equity - Total I | 13 270.00 | |||
156 Loans and similar debts | 1 530.00 | |||
166 Suppliers and related accounts | 26 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58.00 | |||
172 Other debts | 5 313.00 | |||
176 Total debts | 33 437.00 | |||
180 Liabilities Total | 46 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 819.00 | 15 819.00 | ||
210 Sales of goods - France | 26 092.00 | 26 092.00 | ||
218 Production of services sold - France | 20 291.00 | 20 291.00 | ||
232 Total operating income excluding VAT | 46 384.00 | 46 384.00 | ||
234 Purchases of goods (including customs duties) | 21 702.00 | 21 702.00 | ||
236 Inventory change (goods) | -972.00 | -972.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 690.00 | 5 690.00 | ||
240 Inventory changes (raw materials and supplies) | -4 332.00 | -4 332.00 | ||
242 Other external expenses | 5 154.00 | 5 154.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
250 Staff compensation | 11 560.00 | 11 560.00 | ||
252 Social security contributions | 2 499.00 | 2 499.00 | ||
264 Total operating expenses | 41 360.00 | 41 360.00 | ||
270 Operating profit | 5 024.00 | 5 024.00 | ||
306 Income tax's | 754.00 | 754.00 | ||
310 Profit or loss | 4 270.00 | 4 270.00 | ||
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