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BALANCE SHEET (
2018-01-10)
THE LIST OF BALANCE SHEET : LES VERGERS D'ARGENTEUIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2018-01-10 | Public | 2016-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | LES VERGERS D'ARGENTEUIL |
| Siren | 511792178 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 172 |
| Management number | 2009B01297 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 65 000.00 | 65 000.00 | 65 000.00 | |
028 Tangible Assets | 35 893.00 | 34 948.00 | 944.00 | 35 893.00 |
044 Total Fixed Assets | 100 893.00 | 34 948.00 | 65 944.00 | 100 893.00 |
060 Merchandise inventory | 2 058.00 | 2 058.00 | 2 058.00 | |
064 Advances and down payments on orders | 747.00 | 747.00 | 747.00 | |
072 Receivables – Other | 17 354.00 | 17 354.00 | 17 354.00 | |
084 Cash | 775.00 | 775.00 | 775.00 | |
096 Total Current Assets + Prepaid Expenses | 20 934.00 | 20 934.00 | 20 934.00 | |
110 Total Assets | 121 827.00 | 34 948.00 | 86 879.00 | 121 827.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 683.00 | |||
134 Retained Earnings | 17 557.00 | |||
136 Profit for the Year | 13 148.00 | |||
142 Total Equity - Total I | 39 189.00 | |||
156 Loans and similar debts | 15 606.00 | |||
166 Suppliers and related accounts | 14 656.00 | |||
172 Other debts | 17 427.00 | |||
176 Total debts | 47 690.00 | |||
180 Liabilities Total | 86 879.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 346 413.00 | 346 413.00 | ||
232 Total operating income excluding VAT | 346 413.00 | 346 413.00 | ||
234 Purchases of goods (including customs duties) | 240 582.00 | 240 582.00 | ||
236 Inventory change (goods) | 9 281.00 | 9 281.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 904.00 | 904.00 | ||
242 Other external expenses | 25 298.00 | 25 298.00 | ||
243 (including business tax) | -17 961.00 | -17 961.00 | ||
244 Taxes, duties and similar payments | 2 456.00 | 2 456.00 | ||
250 Staff compensation | 46 149.00 | 46 149.00 | ||
252 Social security contributions | 6 565.00 | 6 565.00 | ||
254 Depreciation and amortization | 354.00 | 354.00 | ||
264 Total operating expenses | 331 590.00 | 331 590.00 | ||
270 Operating profit | 14 823.00 | 14 823.00 | ||
294 Financial expenses | 203.00 | 203.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
306 Income tax's | 1 363.00 | 1 363.00 | ||
310 Profit or loss | 13 148.00 | 13 148.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 100 893.00 | 100 893.00 | ||
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