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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : VITA LIBERTE AVIGNON SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Complete |
| 2017-05-17 | Public | 2015-12-31 | Complete |
| 2017-01-05 | Public | 2014-12-31 | Complete |
| Name | VITA LIBERTE AVIGNON SUD |
| Siren | 801263070 |
| Closing | 2014-12-31 |
| Registry code | 8401 |
| Registration number | 242 |
| Management number | 2014B00608 |
| Activity code | 9313Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 1 000.00 | 1 000.00 | 1 000.00 | |
AR Technical installations, industrial equipment and tools | 56 749.00 | 8 817.00 | 47 932.00 | 56 749.00 |
AT Other tangible assets | 63 605.00 | 4 803.00 | 58 802.00 | 63 605.00 |
BH Other financial assets | 7 498.00 | 7 498.00 | 7 498.00 | |
BJ TOTAL (I) | 127 852.00 | 13 620.00 | 114 232.00 | 127 852.00 |
BZ Other receivables | 44 339.00 | 44 339.00 | 44 339.00 | |
CJ TOTAL (II) | 44 339.00 | 44 339.00 | 44 339.00 | |
CO Grand total (0 to V) | 173 191.00 | 13 620.00 | 159 571.00 | 173 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -76 815.00 | -76 815.00 | ||
DL TOTAL (I) | -74 815.00 | -74 815.00 | ||
DX Trade payables and related accounts | 44 657.00 | 44 657.00 | ||
DY Tax and social security liabilities | 11 411.00 | 11 411.00 | ||
EA Other liabilities | 133 044.00 | 133 044.00 | ||
EC TOTAL (IV) | 234 386.00 | 234 386.00 | ||
EE Grand total (I to V) | 159 571.00 | 159 571.00 | ||
EG Accrued income and payables due within one year | 234 386.00 | 234 386.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 55 502.00 | 55 502.00 | 55 502.00 | |
FJ Net sales | 55 502.00 | 55 502.00 | 55 502.00 | |
FQ Other income | 9.00 | |||
FR Total operating income (I) | 55 511.00 | |||
FW Other purchases and external expenses | 74 387.00 | |||
FX Taxes, duties, and similar payments | 388.00 | |||
FY Salaries and Wages | 29 942.00 | |||
FZ Social Security Contributions | 6 284.00 | |||
GA Operating Expenses - Depreciation and Amortization | 13 620.00 | |||
GE Other Expenses | 4 234.00 | |||
GF Total Operating Expenses (II) | 128 854.00 | |||
GG - OPERATING RESULT (I - II) | -73 343.00 | |||
GR Interest and similar expenses | 3 472.00 | |||
GU Total financial expenses (VI) | 3 472.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 472.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -76 815.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 55 511.00 | 55 511.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 132 327.00 | 132 327.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -76 815.00 | -76 815.00 | ||
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