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BALANCE SHEET (
2017-04-03)
THE LIST OF BALANCE SHEET : SCI DE LA VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-12-31 | Simplified |
| 2017-04-03 | Public | 2016-12-31 | Simplified |
| Name | SCI DE LA VIGNE |
| Siren | 432683514 |
| Closing | 2016-12-31 |
| Registry code | 7901 |
| Registration number | 1383 |
| Management number | 2018D00034 |
| Activity code | 4520A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79500 Saint-Léger-de-la-Martinière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 178 074.00 | 167 183.00 | 10 891.00 | 178 074.00 |
040 Financial Assets | 121.00 | 121.00 | 121.00 | |
044 Total Fixed Assets | 178 195.00 | 167 183.00 | 11 012.00 | 178 195.00 |
050 Raw materials, supplies, in progress | 678.00 | 678.00 | 678.00 | |
068 Receivables – Trade and related accounts | 490.00 | 490.00 | 490.00 | |
072 Receivables – Other | 448.00 | 448.00 | 448.00 | |
084 Cash | 16 449.00 | 16 449.00 | 16 449.00 | |
092 Prepaid expenses | 1 038.00 | 1 038.00 | 1 038.00 | |
096 Total Current Assets + Prepaid Expenses | 19 103.00 | 19 103.00 | 19 103.00 | |
110 Total Assets | 197 298.00 | 167 183.00 | 30 115.00 | 197 298.00 |
120 Share or Individual Capital | 8 100.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 8 188.00 | |||
136 Profit for the Year | 6 342.00 | |||
142 Total Equity - Total I | 23 440.00 | |||
156 Loans and similar debts | 384.00 | |||
166 Suppliers and related accounts | 3 265.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 3 026.00 | |||
176 Total debts | 6 675.00 | |||
180 Liabilities Total | 30 115.00 | |||
195 Of which payables due in more than one year | 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 012.00 | 34 012.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 34 017.00 | 34 017.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 455.00 | 4 455.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 16 284.00 | 16 284.00 | ||
243 (including business tax) | 555.00 | 555.00 | ||
244 Taxes, duties and similar payments | 1 344.00 | 1 344.00 | ||
254 Depreciation and amortization | 4 526.00 | 4 526.00 | ||
264 Total operating expenses | 26 556.00 | 26 556.00 | ||
270 Operating profit | 7 460.00 | 7 460.00 | ||
306 Income tax's | 1 119.00 | 1 119.00 | ||
310 Profit or loss | 6 342.00 | 6 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 178 195.00 | 178 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 802.00 | 6 802.00 | ||
378 Amount of deductible VAT on goods and services | 3 500.00 | 3 500.00 | ||
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