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BALANCE SHEET (
2018-01-15)
THE LIST OF BALANCE SHEET : ELEVAGE DU VIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-07-19 | Public | 2019-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| Name | ELEVAGE DU VIMAGE |
| Siren | 439364480 |
| Closing | 2017-03-31 |
| Registry code | 5301 |
| Registration number | 159 |
| Management number | 2014B00512 |
| Activity code | 0143Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53250 Neuilly-le-Vendin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 72 200.00 | 45 285.00 | 26 914.00 | 72 200.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 74 030.00 | 45 285.00 | 28 744.00 | 74 030.00 |
060 Merchandise inventory | 1 121.00 | 1 121.00 | 1 121.00 | |
072 Receivables – Other | 4 277.00 | 4 277.00 | 4 277.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
092 Prepaid expenses | 556.00 | 556.00 | 556.00 | |
096 Total Current Assets + Prepaid Expenses | 6 135.00 | 6 135.00 | 6 135.00 | |
110 Total Assets | 80 165.00 | 45 285.00 | 34 880.00 | 80 165.00 |
120 Share or Individual Capital | 20 010.00 | |||
134 Retained Earnings | -173 424.00 | |||
136 Profit for the Year | -44 765.00 | |||
142 Total Equity - Total I | -198 180.00 | |||
156 Loans and similar debts | 807.00 | |||
166 Suppliers and related accounts | 7 679.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 222 530.00 | |||
172 Other debts | 224 572.00 | |||
176 Total debts | 233 060.00 | |||
180 Liabilities Total | 34 880.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 984.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 090.00 | 1 090.00 | ||
232 Total operating income excluding VAT | 1 090.00 | 1 090.00 | ||
234 Purchases of goods (including customs duties) | 1 822.00 | 1 822.00 | ||
236 Inventory change (goods) | -553.00 | -553.00 | ||
242 Other external expenses | 16 151.00 | 16 151.00 | ||
244 Taxes, duties and similar payments | 91.00 | 91.00 | ||
250 Staff compensation | 17 907.00 | 17 907.00 | ||
252 Social security contributions | 3 524.00 | 3 524.00 | ||
254 Depreciation and amortization | 11 604.00 | 11 604.00 | ||
264 Total operating expenses | 50 548.00 | 50 548.00 | ||
270 Operating profit | -49 457.00 | -49 457.00 | ||
290 Exceptional income | 7 984.00 | 7 984.00 | ||
300 Exceptional expenses | 3 293.00 | 3 293.00 | ||
310 Profit or loss | -44 765.00 | -44 765.00 | ||
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