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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : LES VERGERS DE BOUTAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2019-03-18 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | LES VERGERS DE BOUTAU |
| Siren | 503163933 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 19023 |
| Management number | 2008B01319 |
| Activity code | 4631Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33540 ST LAURENT DU BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 550.00 | 15 550.00 | 15 550.00 | |
040 Financial Assets | 85.00 | 85.00 | 85.00 | |
044 Total Fixed Assets | 15 635.00 | 15 550.00 | 85.00 | 15 635.00 |
060 Merchandise inventory | 22 574.00 | 22 574.00 | 22 574.00 | |
068 Receivables – Trade and related accounts | 34 008.00 | 34 008.00 | 34 008.00 | |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 21 450.00 | 21 450.00 | 21 450.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 80 263.00 | 80 263.00 | 80 263.00 | |
110 Total Assets | 95 898.00 | 15 550.00 | 80 348.00 | 95 898.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 695.00 | |||
136 Profit for the Year | 19 853.00 | |||
142 Total Equity - Total I | 22 748.00 | |||
166 Suppliers and related accounts | 32 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 236.00 | |||
172 Other debts | 24 611.00 | |||
176 Total debts | 57 600.00 | |||
180 Liabilities Total | 80 348.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 236 805.00 | 236 805.00 | ||
218 Production of services sold - France | 3 988.00 | 3 988.00 | ||
230 Other income | 223.00 | 223.00 | ||
232 Total operating income excluding VAT | 241 016.00 | 241 016.00 | ||
234 Purchases of goods (including customs duties) | 160 693.00 | 160 693.00 | ||
236 Inventory change (goods) | -937.00 | -937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 24 572.00 | 24 572.00 | ||
243 (including business tax) | 256.00 | 256.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
250 Staff compensation | 30 883.00 | 30 883.00 | ||
252 Social security contributions | 4 839.00 | 4 839.00 | ||
254 Depreciation and amortization | 359.00 | 359.00 | ||
264 Total operating expenses | 220 902.00 | 220 902.00 | ||
270 Operating profit | 20 114.00 | 20 114.00 | ||
294 Financial expenses | 261.00 | 261.00 | ||
310 Profit or loss | 19 853.00 | 19 853.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 635.00 | 15 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 195.00 | 14 195.00 | ||
378 Amount of deductible VAT on goods and services | 12 997.00 | 12 997.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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