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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : VIANDES DE L OUEST DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2015-12-31 | Simplified |
| Name | VIANDES DE L OUEST DISTRIBUTION |
| Siren | 810129361 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 2525 |
| Management number | 2015B00088 |
| Activity code | 4623Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Le Mesnil-sur-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 69.00 | 31.00 | 100.00 |
028 Tangible Assets | 43 120.00 | 7 654.00 | 35 466.00 | 43 120.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 43 520.00 | 7 723.00 | 35 798.00 | 43 520.00 |
060 Merchandise inventory | 6 761.00 | 6 761.00 | 6 761.00 | |
068 Receivables – Trade and related accounts | 30 146.00 | 30 146.00 | 30 146.00 | |
072 Receivables – Other | 10 057.00 | 10 057.00 | 10 057.00 | |
084 Cash | 20 700.00 | 20 700.00 | 20 700.00 | |
092 Prepaid expenses | 1 119.00 | 1 119.00 | 1 119.00 | |
096 Total Current Assets + Prepaid Expenses | 67 664.00 | 67 664.00 | 67 664.00 | |
110 Total Assets | 111 184.00 | 7 723.00 | 103 461.00 | 111 184.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -39 056.00 | |||
136 Profit for the Year | -39 056.00 | |||
142 Total Equity - Total I | -37 856.00 | |||
156 Loans and similar debts | 131.00 | |||
166 Suppliers and related accounts | 69 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 054.00 | |||
172 Other debts | 71 657.00 | |||
176 Total debts | 141 317.00 | |||
180 Liabilities Total | 103 461.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 520.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 100.00 | 100.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 43 120.00 | 43 120.00 | ||
482 INCREASES Financial Assets | 300.00 | 300.00 | ||
490 Total Fixed Assets (Gross Value) | 43 520.00 | 43 520.00 | ||
492 Total Fixed Assets (Increases) | 43 520.00 | 43 520.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 339.00 | 14 339.00 | ||
378 Amount of deductible VAT on goods and services | 15 455.00 | 15 455.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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