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BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | SARL LES VERGERS DE TONY |
| Siren | 793547100 |
| Closing | 2017-03-31 |
| Registry code | 6601 |
| Registration number | B2017/012117 |
| Management number | 2013B00781 |
| Activity code | 0124Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 290.00 | 9 551.00 | 1 739.00 | 11 290.00 |
044 Total Fixed Assets | 11 290.00 | 9 551.00 | 1 739.00 | 11 290.00 |
050 Raw materials, supplies, in progress | 2 120.00 | 2 120.00 | 2 120.00 | |
072 Receivables – Other | 14 125.00 | 14 125.00 | 14 125.00 | |
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 19 225.00 | 19 225.00 | 19 225.00 | |
110 Total Assets | 30 515.00 | 9 551.00 | 20 964.00 | 30 515.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 10 841.00 | |||
136 Profit for the Year | -17 729.00 | |||
142 Total Equity - Total I | -6 288.00 | |||
156 Loans and similar debts | 16 218.00 | |||
166 Suppliers and related accounts | 3 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 537.00 | |||
172 Other debts | 7 413.00 | |||
176 Total debts | 27 252.00 | |||
180 Liabilities Total | 20 964.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 267.00 | 74 267.00 | ||
218 Production of services sold - France | 3 147.00 | 3 147.00 | ||
222 Inventory production | -40.00 | -40.00 | ||
232 Total operating income excluding VAT | 77 374.00 | 77 374.00 | ||
234 Purchases of goods (including customs duties) | 4 333.00 | 4 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 550.00 | 13 550.00 | ||
242 Other external expenses | 44 955.00 | 44 955.00 | ||
244 Taxes, duties and similar payments | 4 283.00 | 4 283.00 | ||
250 Staff compensation | 20 104.00 | 20 104.00 | ||
252 Social security contributions | 4 517.00 | 4 517.00 | ||
254 Depreciation and amortization | 2 518.00 | 2 518.00 | ||
264 Total operating expenses | 94 261.00 | 94 261.00 | ||
270 Operating profit | -16 887.00 | -16 887.00 | ||
294 Financial expenses | 842.00 | 842.00 | ||
310 Profit or loss | -17 729.00 | -17 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 290.00 | 11 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 713.00 | 4 713.00 | ||
378 Amount of deductible VAT on goods and services | 3 384.00 | 3 384.00 | ||
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