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BALANCE SHEET (
2018-02-15)
THE LIST OF BALANCE SHEET : LE VAN DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE VAN DU SUD |
| Siren | 448948216 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 1142 |
| Management number | 2003B40274 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 081.00 | 44 937.00 | 5 144.00 | 50 081.00 |
044 Total Fixed Assets | 50 081.00 | 44 937.00 | 5 144.00 | 50 081.00 |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 654.00 | 654.00 | 654.00 | |
110 Total Assets | 50 735.00 | 44 937.00 | 5 798.00 | 50 735.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -64 935.00 | |||
136 Profit for the Year | -4 507.00 | |||
142 Total Equity - Total I | -61 942.00 | |||
156 Loans and similar debts | 6 590.00 | |||
166 Suppliers and related accounts | 2 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 130.00 | |||
172 Other debts | 59 130.00 | |||
176 Total debts | 67 739.00 | |||
180 Liabilities Total | 5 798.00 | |||
195 Of which payables due in more than one year | 2 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 484.00 | 5 003.00 | 1 484.00 | |
232 Total operating income excluding VAT | 1 484.00 | 5 003.00 | 1 484.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | 353.00 | 88.00 | |
242 Other external expenses | 2 984.00 | 5 625.00 | 2 984.00 | |
244 Taxes, duties and similar payments | 133.00 | |||
254 Depreciation and amortization | 2 166.00 | 2 711.00 | 2 166.00 | |
264 Total operating expenses | 5 238.00 | 8 822.00 | 5 238.00 | |
270 Operating profit | -3 754.00 | -3 819.00 | -3 754.00 | |
294 Financial expenses | 753.00 | 927.00 | 753.00 | |
300 Exceptional expenses | 460.00 | |||
310 Profit or loss | -4 507.00 | -5 205.00 | -4 507.00 | |
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