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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : DU VIGNAUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-22 | Public | 2022-09-30 | Simplified |
| 2022-04-19 | Public | 2021-09-30 | Simplified |
| 2021-04-15 | Public | 2020-09-30 | Simplified |
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2019-05-16 | Public | 2018-09-30 | Simplified |
| 2018-05-11 | Public | 2017-09-30 | Simplified |
| 2017-02-07 | Public | 2016-09-30 | Simplified |
| Name | DU VIGNAUD |
| Siren | 481376499 |
| Closing | 2016-09-30 |
| Registry code | 2402 |
| Registration number | 336 |
| Management number | 2005B00099 |
| Activity code | 0142Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24210 Montagnac-d'auberoche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 268.00 | 268.00 | 268.00 | |
028 Tangible Assets | 1 259.00 | 1 259.00 | 1 259.00 | |
044 Total Fixed Assets | 1 527.00 | 1 527.00 | 1 527.00 | |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 6 745.00 | 6 745.00 | 6 745.00 | |
096 Total Current Assets + Prepaid Expenses | 16 745.00 | 16 745.00 | 16 745.00 | |
110 Total Assets | 18 272.00 | 1 527.00 | 16 745.00 | 18 272.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -4 975.00 | |||
136 Profit for the Year | 136.00 | |||
142 Total Equity - Total I | 15 161.00 | |||
172 Other debts | 1 584.00 | |||
176 Total debts | 1 584.00 | |||
180 Liabilities Total | 16 745.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 000.00 | 42 000.00 | ||
226 Operating subsidies received | 3 221.00 | 3 221.00 | ||
232 Total operating income excluding VAT | 45 221.00 | 45 221.00 | ||
234 Purchases of goods (including customs duties) | 13 278.00 | 13 278.00 | ||
236 Inventory change (goods) | 25 000.00 | 25 000.00 | ||
242 Other external expenses | 6 627.00 | 6 627.00 | ||
244 Taxes, duties and similar payments | 180.00 | 180.00 | ||
264 Total operating expenses | 45 085.00 | 45 085.00 | ||
270 Operating profit | 136.00 | 136.00 | ||
310 Profit or loss | 136.00 | 136.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 527.00 | 1 527.00 | ||
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