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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : VIGNOBLES ET GASTRONOMIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-05 | Public | 2018-11-15 | Simplified |
| 2018-03-14 | Public | 2017-12-31 | Simplified |
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | VIGNOBLES ET GASTRONOMIE |
| Siren | 799677851 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3851 |
| Management number | 2014B00026 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71150 Rully |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 248.00 | |||
084 Cash | 3 678.00 | |||
096 Total Current Assets + Prepaid Expenses | 3 926.00 | |||
110 Total Assets | 3 926.00 | |||
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -1 604.00 | |||
136 Profit for the Year | -436.00 | |||
142 Total Equity - Total I | 2 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 466.00 | |||
172 Other debts | 1 466.00 | |||
176 Total debts | 1 466.00 | |||
180 Liabilities Total | 3 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 433.00 | 433.00 | ||
264 Total operating expenses | 433.00 | 433.00 | ||
270 Operating profit | -433.00 | -433.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -436.00 | -436.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 80.00 | 80.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 605.00 | 605.00 | ||
612 INCREASES Regulated provisions – Other regulated provisions | 611.00 | 611.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 618.00 | 618.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 651.00 | 651.00 | ||
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