Grow your business safely with V3, VIGNE, VIGNOBLES, VINS
All the information you need about V3, VIGNE, VIGNOBLES, VINS to develop and secure your business in France
V
HOME >
CORPORATES
>
V3, VIGNE, VIGNOBLES, VINS >
BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : V3, VIGNE, VIGNOBLES, VINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Complete |
| 2021-10-07 | Public | 2020-12-31 | Complete |
| 2020-10-16 | Public | 2019-12-31 | Complete |
| 2019-12-03 | Public | 2018-12-31 | Simplified |
| 2018-08-07 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | V3, VIGNE, VIGNOBLES, VINS |
| Siren | 453643678 |
| Closing | 2016-12-31 |
| Registry code | 3802 |
| Registration number | B2017/007878 |
| Management number | 2007B80117 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38110 LA CHAPELLE-DE-LA-TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 27 180.00 | 16 122.00 | 11 058.00 | 27 180.00 |
044 Total Fixed Assets | 27 180.00 | 16 122.00 | 11 058.00 | 27 180.00 |
068 Receivables – Trade and related accounts | 5 698.00 | 5 698.00 | 5 698.00 | |
072 Receivables – Other | 635.00 | 635.00 | 635.00 | |
084 Cash | 26 274.00 | 26 274.00 | 26 274.00 | |
092 Prepaid expenses | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 32 868.00 | 32 868.00 | 32 868.00 | |
110 Total Assets | 60 048.00 | 16 122.00 | 43 926.00 | 60 048.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 000.00 | |||
134 Retained Earnings | 11 965.00 | |||
136 Profit for the Year | -6 066.00 | |||
142 Total Equity - Total I | 26 999.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
172 Other debts | 129.00 | |||
176 Total debts | 16 927.00 | |||
180 Liabilities Total | 43 926.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 15 375.00 | 9 111.00 | 15 375.00 | |
232 Total operating income excluding VAT | 39 581.00 | 40 425.00 | 39 581.00 | |
234 Purchases of goods (including customs duties) | 31 661.00 | 21 492.00 | 31 661.00 | |
242 Other external expenses | 31 661.00 | 21 492.00 | 31 661.00 | |
244 Taxes, duties and similar payments | 919.00 | 821.00 | 919.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | 6 000.00 | |
252 Social security contributions | 1 757.00 | 5 918.00 | 1 757.00 | |
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 46 057.00 | 39 885.00 | 46 057.00 | |
270 Operating profit | -6 476.00 | 539.00 | -6 476.00 | |
280 Financial income | 529.00 | 300.00 | 529.00 | |
290 Exceptional income | 17.00 | 909.00 | 17.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 493.00 | |||
310 Profit or loss | -6 066.00 | 1 255.00 | -6 066.00 | |
all companies in France
Complete and comprehensive database.
