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BALANCE SHEET (
2017-07-17)
THE LIST OF BALANCE SHEET : LA VIGOURDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA VIGOURDANE |
| Siren | 501994255 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/015815 |
| Management number | 2008B00198 |
| Activity code | 4776Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 BEAUMONT-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 806.00 | 194.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 806.00 | 194.00 | 2 000.00 |
060 Merchandise inventory | 1 401.00 | 1 401.00 | 1 401.00 | |
072 Receivables – Other | 320.00 | 320.00 | 320.00 | |
084 Cash | 4 361.00 | 4 361.00 | 4 361.00 | |
096 Total Current Assets + Prepaid Expenses | 6 082.00 | 6 082.00 | 6 082.00 | |
110 Total Assets | 8 082.00 | 1 806.00 | 6 276.00 | 8 082.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -918.00 | |||
136 Profit for the Year | 641.00 | |||
142 Total Equity - Total I | 4 223.00 | |||
166 Suppliers and related accounts | 1 920.00 | |||
172 Other debts | 133.00 | |||
176 Total debts | 2 053.00 | |||
180 Liabilities Total | 6 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 029.00 | 20 029.00 | ||
232 Total operating income excluding VAT | 20 029.00 | 20 029.00 | ||
234 Purchases of goods (including customs duties) | 16 997.00 | 16 997.00 | ||
236 Inventory change (goods) | -354.00 | -354.00 | ||
242 Other external expenses | 1 905.00 | 1 905.00 | ||
243 (including business tax) | 637.00 | 637.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
254 Depreciation and amortization | 200.00 | 200.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 19 388.00 | 19 388.00 | ||
270 Operating profit | 641.00 | 641.00 | ||
310 Profit or loss | 641.00 | 641.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
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