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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | SARL LES VERGERS DE TONY |
| Siren | 793547100 |
| Closing | 2016-03-31 |
| Registry code | 6601 |
| Registration number | B2017/002643 |
| Management number | 2013B00781 |
| Activity code | 0124Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 290.00 | 7 033.00 | 4 257.00 | 11 290.00 |
044 Total Fixed Assets | 11 290.00 | 7 033.00 | 4 257.00 | 11 290.00 |
050 Raw materials, supplies, in progress | 2 160.00 | 2 160.00 | 2 160.00 | |
072 Receivables – Other | 22 122.00 | 22 122.00 | 22 122.00 | |
084 Cash | 2 897.00 | 2 897.00 | 2 897.00 | |
096 Total Current Assets + Prepaid Expenses | 27 178.00 | 27 178.00 | 27 178.00 | |
110 Total Assets | 38 468.00 | 7 033.00 | 31 435.00 | 38 468.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 8 870.00 | |||
136 Profit for the Year | 11 971.00 | |||
142 Total Equity - Total I | 21 441.00 | |||
156 Loans and similar debts | 6 649.00 | |||
166 Suppliers and related accounts | 1 122.00 | |||
172 Other debts | 2 223.00 | |||
176 Total debts | 9 994.00 | |||
180 Liabilities Total | 31 435.00 | |||
199 Of which current accounts of debit partners | 9 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 80 928.00 | 80 928.00 | ||
222 Inventory production | -20.00 | -20.00 | ||
232 Total operating income excluding VAT | 80 908.00 | 80 908.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 150.00 | 15 150.00 | ||
242 Other external expenses | 22 024.00 | 22 024.00 | ||
244 Taxes, duties and similar payments | 3 755.00 | 3 755.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 20 781.00 | 20 781.00 | ||
252 Social security contributions | 2 678.00 | 2 678.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
264 Total operating expenses | 67 078.00 | 67 078.00 | ||
270 Operating profit | 13 830.00 | 13 830.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 310.00 | 310.00 | ||
300 Exceptional expenses | 174.00 | 174.00 | ||
306 Income tax's | 1 376.00 | 1 376.00 | ||
310 Profit or loss | 11 971.00 | 11 971.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 290.00 | 11 290.00 | ||
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