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BALANCE SHEET (
2017-04-25)
THE LIST OF BALANCE SHEET : VIGNEUX TOURNESOLEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-09-30 | Complete |
| 2022-03-31 | Public | 2021-09-30 | Simplified |
| 2021-03-24 | Public | 2020-09-30 | Simplified |
| 2020-04-13 | Public | 2019-09-30 | Simplified |
| 2019-04-15 | Public | 2018-09-30 | Simplified |
| 2018-04-12 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | VIGNEUX TOURNESOLEIL |
| Siren | 518655485 |
| Closing | 2016-09-30 |
| Registry code | 4401 |
| Registration number | 4816 |
| Management number | 2009B02450 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44360 VIGNEUX-DE-BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 59 694.00 | 17 228.00 | 42 466.00 | 59 694.00 |
040 Financial Assets | 11 180.00 | 11 180.00 | 11 180.00 | |
044 Total Fixed Assets | 70 874.00 | 17 228.00 | 53 646.00 | 70 874.00 |
068 Receivables – Trade and related accounts | 5 378.00 | 5 378.00 | 5 378.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 7 701.00 | 7 701.00 | 7 701.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 13 480.00 | 13 480.00 | 13 480.00 | |
110 Total Assets | 84 355.00 | 17 228.00 | 67 126.00 | 84 355.00 |
120 Share or Individual Capital | 56 300.00 | |||
126 Legal Reserve | 3 129.00 | |||
132 Other Reserves | 2 312.00 | |||
136 Profit for the Year | 1 757.00 | |||
142 Total Equity - Total I | 63 500.00 | |||
156 Loans and similar debts | 3 483.00 | |||
166 Suppliers and related accounts | 7.00 | |||
172 Other debts | 136.00 | |||
176 Total debts | 3 626.00 | |||
180 Liabilities Total | 67 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 800.00 | 7 548.00 | 6 800.00 | |
230 Other income | 89.00 | 176.00 | 89.00 | |
232 Total operating income excluding VAT | 6 889.00 | 7 724.00 | 6 889.00 | |
242 Other external expenses | 1 922.00 | 1 169.00 | 1 922.00 | |
244 Taxes, duties and similar payments | 148.00 | 146.00 | 148.00 | |
250 Staff compensation | 116.00 | 115.00 | 116.00 | |
252 Social security contributions | 10.00 | 9.00 | 10.00 | |
254 Depreciation and amortization | 2 984.00 | 2 984.00 | 2 984.00 | |
264 Total operating expenses | 5 182.00 | 4 444.00 | 5 182.00 | |
270 Operating profit | 1 706.00 | 3 279.00 | 1 706.00 | |
280 Financial income | 217.00 | 100.00 | 217.00 | |
294 Financial expenses | 166.00 | 241.00 | 166.00 | |
306 Income tax's | 126.00 | |||
310 Profit or loss | 1 757.00 | 3 013.00 | 1 757.00 | |
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