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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : VIALE - DOMAINE DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | VIALE - DOMAINE DU COLOMBIER |
| Siren | 448917559 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004605 |
| Management number | 2003B00340 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26601 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 674 929.00 | 1 674 929.00 | 1 674 929.00 | |
044 Total Fixed Assets | 1 674 929.00 | 1 674 929.00 | 1 674 929.00 | |
064 Advances and down payments on orders | 229.00 | 229.00 | 229.00 | |
068 Receivables – Trade and related accounts | 9 397.00 | 8 993.00 | 404.00 | 9 397.00 |
072 Receivables – Other | 31 368.00 | 31 368.00 | 31 368.00 | |
080 Sellable securities | 441 692.00 | 441 692.00 | 441 692.00 | |
084 Cash | 6 284.00 | 6 284.00 | 6 284.00 | |
096 Total Current Assets + Prepaid Expenses | 488 971.00 | 8 993.00 | 479 978.00 | 488 971.00 |
110 Total Assets | 2 163 900.00 | 8 993.00 | 2 154 907.00 | 2 163 900.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 1 444 777.00 | |||
136 Profit for the Year | 494 144.00 | |||
142 Total Equity - Total I | 1 947 171.00 | |||
166 Suppliers and related accounts | 45.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 781.00 | |||
172 Other debts | 207 690.00 | |||
176 Total debts | 207 736.00 | |||
180 Liabilities Total | 2 154 907.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 361 235.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 357 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 527.00 | 5 527.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 560.00 | 560.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
264 Total operating expenses | 15 087.00 | 15 087.00 | ||
270 Operating profit | -15 087.00 | -15 087.00 | ||
280 Financial income | 365 510.00 | 365 510.00 | ||
290 Exceptional income | 619 231.00 | 619 231.00 | ||
300 Exceptional expenses | 369 171.00 | 369 171.00 | ||
306 Income tax's | 106 340.00 | 106 340.00 | ||
310 Profit or loss | 494 144.00 | 494 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 361 235.00 | 361 235.00 | ||
484 DECREASES Financial Assets | 369 171.00 | 369 171.00 | ||
490 Total Fixed Assets (Gross Value) | 1 682 864.00 | 1 682 864.00 | ||
492 Total Fixed Assets (Increases) | 361 235.00 | 361 235.00 | ||
494 Total Fixed Assets (Decreases) | 369 171.00 | 369 171.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 369 171.00 | 369 171.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 357 718.00 | 357 718.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -1 145.00 | -1 145.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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