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BALANCE SHEET (
2017-06-23)
THE LIST OF BALANCE SHEET : LA FAMILLE DES VENDANGEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-23 | Public | 2016-12-31 | Complete |
| Name | LA FAMILLE DES VENDANGEURS |
| Siren | 807947098 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 8995 |
| Management number | 2014D01108 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34660 COURNONTERRAL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 284 695.00 | 284 695.00 | 284 695.00 | |
CF Cash and cash equivalents | 18 961.00 | 18 961.00 | 18 961.00 | |
CJ TOTAL (II) | 18 961.00 | 18 961.00 | 18 961.00 | |
CO Grand total (0 to V) | 303 656.00 | 303 656.00 | 303 656.00 | |
CU Other investments | 284 695.00 | 284 695.00 | 284 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 300.00 | 1 300.00 | 1 300.00 | |
DD Legal reserve (1) | 130.00 | 130.00 | ||
DG Other reserves | 3 614.00 | 3 614.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 733.00 | 3 744.00 | 15 733.00 | |
DL TOTAL (I) | 20 777.00 | 5 044.00 | 20 777.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 279 667.00 | 287 051.00 | 279 667.00 | |
DX Trade payables and related accounts | 434.00 | 1 104.00 | 434.00 | |
DY Tax and social security liabilities | 2 777.00 | 661.00 | 2 777.00 | |
EC TOTAL (IV) | 282 879.00 | 288 816.00 | 282 879.00 | |
EE Grand total (I to V) | 303 656.00 | 293 861.00 | 303 656.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 7.00 | |||
FW Other purchases and external expenses | 1 159.00 | |||
GF Total Operating Expenses (II) | 1 159.00 | |||
GG - OPERATING RESULT (I - II) | -1 152.00 | |||
GK Income from other securities and fixed asset receivables | ||||
GL Other interest and similar income | 19 662.00 | |||
GP Total financial income (V) | 19 662.00 | |||
GV - FINANCIAL INCOME (V - VI) | 19 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 777.00 | 661.00 | 2 777.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 733.00 | 3 744.00 | 15 733.00 | |
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