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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VITAVERDE LE CLAUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VITAVERDE LE CLAUS |
| Siren | 449567098 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1619 |
| Management number | 2003B00106 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 Cruis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 033.00 | 28 385.00 | 5 649.00 | 34 033.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 36 033.00 | 28 385.00 | 7 649.00 | 36 033.00 |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 11 888.00 | 11 888.00 | 11 888.00 | |
096 Total Current Assets + Prepaid Expenses | 21 901.00 | 21 901.00 | 21 901.00 | |
110 Total Assets | 57 934.00 | 28 385.00 | 29 549.00 | 57 934.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 3 012.00 | |||
142 Total Equity - Total I | 11 012.00 | |||
166 Suppliers and related accounts | 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -145 691.00 | |||
172 Other debts | 18 067.00 | |||
176 Total debts | 18 537.00 | |||
180 Liabilities Total | 29 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 031.00 | 20 870.00 | 19 031.00 | |
218 Production of services sold - France | 60 675.00 | 61 339.00 | 60 675.00 | |
230 Other income | 2.00 | 183.00 | 2.00 | |
232 Total operating income excluding VAT | 79 709.00 | 82 392.00 | 79 709.00 | |
234 Purchases of goods (including customs duties) | 9 519.00 | 11 237.00 | 9 519.00 | |
242 Other external expenses | 43 252.00 | 46 062.00 | 43 252.00 | |
244 Taxes, duties and similar payments | 176.00 | 174.00 | 176.00 | |
250 Staff compensation | 14 279.00 | 14 174.00 | 14 279.00 | |
252 Social security contributions | 7 664.00 | 7 065.00 | 7 664.00 | |
254 Depreciation and amortization | 1 981.00 | 2 796.00 | 1 981.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 76 873.00 | 81 510.00 | 76 873.00 | |
270 Operating profit | 2 836.00 | 882.00 | 2 836.00 | |
280 Financial income | 23.00 | 25.00 | 23.00 | |
290 Exceptional income | 153.00 | 153.00 | ||
310 Profit or loss | 3 012.00 | 906.00 | 3 012.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 033.00 | 36 033.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 019.00 | 8 019.00 | ||
378 Amount of deductible VAT on goods and services | 1 785.00 | 1 785.00 | ||
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