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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LES VIGNES ROSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | LES VIGNES ROSES |
| Siren | 750528283 |
| Closing | 2016-12-31 |
| Registry code | 3701 |
| Registration number | 4069 |
| Management number | 2012B00350 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37140 RESTIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 4 819.00 | 3 717.00 | 1 102.00 | 4 819.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 7 870.00 | 3 717.00 | 4 153.00 | 7 870.00 |
060 Merchandise inventory | 423.00 | 423.00 | 423.00 | |
084 Cash | 83.00 | 83.00 | 83.00 | |
092 Prepaid expenses | 1 620.00 | 1 620.00 | 1 620.00 | |
096 Total Current Assets + Prepaid Expenses | 2 125.00 | 2 125.00 | 2 125.00 | |
110 Total Assets | 9 995.00 | 3 717.00 | 6 278.00 | 9 995.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -5 059.00 | |||
136 Profit for the Year | -1 661.00 | |||
142 Total Equity - Total I | -1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 998.00 | |||
172 Other debts | 7 998.00 | |||
176 Total debts | 7 998.00 | |||
180 Liabilities Total | 6 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 630.00 | 30 630.00 | ||
232 Total operating income excluding VAT | 30 630.00 | 30 630.00 | ||
234 Purchases of goods (including customs duties) | 726.00 | 726.00 | ||
236 Inventory change (goods) | -42.00 | -42.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 201.00 | 9 201.00 | ||
242 Other external expenses | 16 426.00 | 16 426.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
250 Staff compensation | 3 050.00 | 3 050.00 | ||
252 Social security contributions | 997.00 | 997.00 | ||
254 Depreciation and amortization | 892.00 | 892.00 | ||
264 Total operating expenses | 32 291.00 | 32 291.00 | ||
270 Operating profit | -1 661.00 | -1 661.00 | ||
310 Profit or loss | -1 661.00 | -1 661.00 | ||
316 Non-deductible compensation and personal benefits | 3 050.00 | 3 050.00 | ||
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