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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : VITICOLE AGRI SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-24 | Public | 2016-12-31 | Simplified |
| Name | VITICOLE AGRI SERVICES |
| Siren | 814529392 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 3673 |
| Management number | 2015B00545 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20240 Ghisonaccia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 821.00 | 5 609.00 | 26 212.00 | 31 821.00 |
044 Total Fixed Assets | 31 821.00 | 5 609.00 | 26 212.00 | 31 821.00 |
068 Receivables – Trade and related accounts | 10 500.00 | 10 500.00 | 10 500.00 | |
072 Receivables – Other | 10 249.00 | 10 249.00 | 10 249.00 | |
084 Cash | 7 622.00 | 7 622.00 | 7 622.00 | |
096 Total Current Assets + Prepaid Expenses | 28 371.00 | 28 371.00 | 28 371.00 | |
110 Total Assets | 60 192.00 | 5 609.00 | 54 583.00 | 60 192.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 33 916.00 | |||
142 Total Equity - Total I | 34 416.00 | |||
166 Suppliers and related accounts | 2 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68.00 | |||
172 Other debts | 17 973.00 | |||
176 Total debts | 20 166.00 | |||
180 Liabilities Total | 54 583.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 821.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 31 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 299.00 | 70 299.00 | ||
232 Total operating income excluding VAT | 70 299.00 | 70 299.00 | ||
242 Other external expenses | 9 756.00 | 9 756.00 | ||
244 Taxes, duties and similar payments | 1 301.00 | 1 301.00 | ||
250 Staff compensation | 9 472.00 | 9 472.00 | ||
252 Social security contributions | 10 245.00 | 10 245.00 | ||
254 Depreciation and amortization | 5 609.00 | 5 609.00 | ||
264 Total operating expenses | 36 383.00 | 36 383.00 | ||
270 Operating profit | 33 916.00 | 33 916.00 | ||
310 Profit or loss | 33 916.00 | 33 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 570.00 | 11 570.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 20 251.00 | 20 251.00 | ||
492 Total Fixed Assets (Increases) | 31 821.00 | 31 821.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 060.00 | 14 060.00 | ||
378 Amount of deductible VAT on goods and services | 779.00 | 779.00 | ||
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