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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : LES AMIS DES VIGNERONS, A.D.V.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Complete |
| 2022-10-31 | Public | 2021-12-31 | Complete |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-25 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | LES AMIS DES VIGNERONS, A.D.V. |
| Siren | 800827834 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 29610 |
| Management number | 2014B01979 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 429.00 | 104.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 429.00 | 104.00 | 533.00 |
068 Receivables – Trade and related accounts | 16 741.00 | 16 741.00 | 16 741.00 | |
072 Receivables – Other | 540.00 | 540.00 | 540.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 281.00 | 17 281.00 | 17 281.00 | |
110 Total Assets | 17 813.00 | 429.00 | 17 384.00 | 17 813.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 392.00 | |||
136 Profit for the Year | -5 280.00 | |||
142 Total Equity - Total I | -2 688.00 | |||
156 Loans and similar debts | 1 509.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 474.00 | |||
172 Other debts | 18 214.00 | |||
176 Total debts | 20 072.00 | |||
180 Liabilities Total | 17 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 384.00 | 59 520.00 | 50 384.00 | |
230 Other income | 4.00 | 1.00 | 4.00 | |
232 Total operating income excluding VAT | 50 388.00 | 59 520.00 | 50 388.00 | |
242 Other external expenses | 15 775.00 | 14 493.00 | 15 775.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 1 010.00 | 768.00 | 1 010.00 | |
250 Staff compensation | 27 333.00 | 28 000.00 | 27 333.00 | |
252 Social security contributions | 11 390.00 | 11 447.00 | 11 390.00 | |
254 Depreciation and amortization | 178.00 | 178.00 | 178.00 | |
262 Other expenses | 15.00 | 8.00 | 15.00 | |
264 Total operating expenses | 55 701.00 | 54 894.00 | 55 701.00 | |
270 Operating profit | -5 313.00 | 4 626.00 | -5 313.00 | |
290 Exceptional income | 60.00 | 60.00 | ||
294 Financial expenses | 21.00 | 11.00 | 21.00 | |
300 Exceptional expenses | 6.00 | 352.00 | 6.00 | |
306 Income tax's | 484.00 | |||
310 Profit or loss | -5 280.00 | 3 779.00 | -5 280.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 017.00 | 11 017.00 | ||
378 Amount of deductible VAT on goods and services | 2 104.00 | 2 104.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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