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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : LES VIGNALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | LES VIGNALS |
| Siren | 809772346 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 852 |
| Management number | 2015B00199 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34600 Pézènes-les-Mines |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 590.00 | 294.00 | 1 296.00 | 1 590.00 |
028 Tangible Assets | 47 303.00 | 5 398.00 | 41 905.00 | 47 303.00 |
044 Total Fixed Assets | 48 893.00 | 5 691.00 | 43 202.00 | 48 893.00 |
068 Receivables – Trade and related accounts | 275.00 | 275.00 | 275.00 | |
072 Receivables – Other | 13 255.00 | 13 255.00 | 13 255.00 | |
084 Cash | 1 393.00 | 1 393.00 | 1 393.00 | |
096 Total Current Assets + Prepaid Expenses | 14 922.00 | 14 922.00 | 14 922.00 | |
110 Total Assets | 63 815.00 | 5 691.00 | 58 124.00 | 63 815.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -37 649.00 | |||
142 Total Equity - Total I | -27 649.00 | |||
166 Suppliers and related accounts | 8 373.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 309.00 | |||
172 Other debts | 77 400.00 | |||
176 Total debts | 85 773.00 | |||
180 Liabilities Total | 58 124.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 893.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 4 467.00 | 4 467.00 | ||
218 Production of services sold - France | 8 686.00 | 8 686.00 | ||
230 Other income | 7 095.00 | 7 095.00 | ||
232 Total operating income excluding VAT | 20 248.00 | 20 248.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 493.00 | 5 493.00 | ||
242 Other external expenses | 40 584.00 | 40 584.00 | ||
244 Taxes, duties and similar payments | 60.00 | 60.00 | ||
250 Staff compensation | 6 069.00 | 6 069.00 | ||
254 Depreciation and amortization | 5 691.00 | 5 691.00 | ||
264 Total operating expenses | 57 898.00 | 57 898.00 | ||
270 Operating profit | -37 649.00 | -37 649.00 | ||
310 Profit or loss | -37 649.00 | -37 649.00 | ||
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