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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : SNC CHANTEAU LA BROSSETTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Complete |
| 2021-08-11 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-20 | Public | 2018-12-31 | Complete |
| 2018-09-21 | Public | 2017-12-31 | Complete |
| 2017-09-26 | Public | 2016-12-31 | Complete |
| Name | SNC CHANTEAU LA BROSSETTE |
| Siren | 820892503 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 15409 |
| Management number | 2016B02025 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BR Intermediate and finished products | 41 257.00 | 41 257.00 | 41 257.00 | |
BZ Other receivables | 4 094.00 | 4 094.00 | 4 094.00 | |
CJ TOTAL (II) | 45 352.00 | 45 352.00 | 45 352.00 | |
CO Grand total (0 to V) | 45 352.00 | 45 352.00 | 45 352.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -150.00 | -150.00 | ||
DL TOTAL (I) | 849.00 | 849.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 44 469.00 | 44 469.00 | ||
DX Trade payables and related accounts | 33.00 | 33.00 | ||
EC TOTAL (IV) | 44 502.00 | 44 502.00 | ||
EE Grand total (I to V) | 45 352.00 | 45 352.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 41 257.00 | |||
FR Total operating income (I) | 41 257.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | 41 302.00 | |||
GF Total Operating Expenses (II) | 41 302.00 | |||
GG - OPERATING RESULT (I - II) | -44.00 | |||
GR Interest and similar expenses | 105.00 | |||
GU Total financial expenses (VI) | 105.00 | |||
GV - FINANCIAL INCOME (V - VI) | -105.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 257.00 | 41 257.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 408.00 | 41 408.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -150.00 | -150.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 33.00 | 33.00 | 33.00 | |
VB VAT | 4 094.00 | 4 094.00 | ||
VI Group and Associates | 44 469.00 | 44 469.00 | 44 469.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 094.00 | 4 094.00 | 4 094.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 44 502.00 | 44 502.00 | 44 502.00 | |
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