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BALANCE SHEET (
2017-12-22)
THE LIST OF BALANCE SHEET : VIGOUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-09-30 | Simplified |
| 2021-04-14 | Public | 2020-09-30 | Simplified |
| 2020-04-14 | Public | 2019-09-30 | Simplified |
| 2019-02-18 | Public | 2018-09-30 | Simplified |
| 2017-12-22 | Public | 2017-09-30 | Simplified |
| 2017-02-13 | Public | 2016-09-30 | Simplified |
| Name | VIGOUREUX |
| Siren | 818756546 |
| Closing | 2017-09-30 |
| Registry code | 4502 |
| Registration number | 12016 |
| Management number | 2016B00329 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45310 VILLAMBLAIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 132 500.00 | 39 117.00 | 93 382.00 | 132 500.00 |
044 Total Fixed Assets | 132 500.00 | 39 117.00 | 93 382.00 | 132 500.00 |
068 Receivables – Trade and related accounts | 31 200.00 | 31 200.00 | 31 200.00 | |
072 Receivables – Other | 570.00 | 570.00 | 570.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 36 529.00 | 36 529.00 | 36 529.00 | |
110 Total Assets | 169 029.00 | 39 117.00 | 129 911.00 | 169 029.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 000.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 7 962.00 | |||
156 Loans and similar debts | 111 806.00 | |||
166 Suppliers and related accounts | 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 200.00 | |||
172 Other debts | 9 400.00 | |||
176 Total debts | 121 948.00 | |||
180 Liabilities Total | 129 911.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
195 Of which payables due in more than one year | 92 544.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 133.00 | 30 133.00 | ||
232 Total operating income excluding VAT | 30 133.00 | 30 133.00 | ||
242 Other external expenses | 3 158.00 | 3 158.00 | ||
254 Depreciation and amortization | 25 336.00 | 25 336.00 | ||
264 Total operating expenses | 28 495.00 | 28 495.00 | ||
270 Operating profit | 1 638.00 | 1 638.00 | ||
294 Financial expenses | 1 175.00 | 1 175.00 | ||
310 Profit or loss | 462.00 | 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 10 000.00 | 10 000.00 | ||
490 Total Fixed Assets (Gross Value) | 122 500.00 | 122 500.00 | ||
492 Total Fixed Assets (Increases) | 10 000.00 | 10 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 613.00 | 5 613.00 | ||
378 Amount of deductible VAT on goods and services | 571.00 | 571.00 | ||
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