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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : VIGNAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| Name | VIGNAL |
| Siren | 351896337 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 7976 |
| Management number | 2000B00205 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34530 Montagnac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 35 826.00 | 35 826.00 | 35 826.00 | |
040 Financial Assets | 4.00 | 4.00 | 4.00 | |
044 Total Fixed Assets | 38 878.00 | 35 826.00 | 3 053.00 | 38 878.00 |
072 Receivables – Other | 1 725.00 | 1 725.00 | 1 725.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 2 705.00 | 2 705.00 | 2 705.00 | |
110 Total Assets | 41 583.00 | 35 826.00 | 5 758.00 | 41 583.00 |
120 Share or Individual Capital | 38 112.00 | |||
134 Retained Earnings | -72 070.00 | |||
136 Profit for the Year | -5 518.00 | |||
142 Total Equity - Total I | -39 476.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 872.00 | |||
172 Other debts | 42 511.00 | |||
176 Total debts | 45 233.00 | |||
180 Liabilities Total | 5 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 911.00 | 13 555.00 | 9 911.00 | |
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 9 912.00 | 13 556.00 | 9 912.00 | |
242 Other external expenses | 8 774.00 | 4 884.00 | 8 774.00 | |
244 Taxes, duties and similar payments | 3 456.00 | |||
250 Staff compensation | 4 310.00 | 4 434.00 | 4 310.00 | |
252 Social security contributions | 1 813.00 | 2 031.00 | 1 813.00 | |
264 Total operating expenses | 14 896.00 | 14 805.00 | 14 896.00 | |
270 Operating profit | -4 984.00 | -1 249.00 | -4 984.00 | |
294 Financial expenses | 116.00 | 19.00 | 116.00 | |
300 Exceptional expenses | 418.00 | 153.00 | 418.00 | |
310 Profit or loss | -5 518.00 | -1 421.00 | -5 518.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 878.00 | 38 878.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 991.00 | 991.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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