Grow your business safely with TRAITEUR DU VERCORS
All the information you need about TRAITEUR DU VERCORS to develop and secure your business in France
T
HOME >
CORPORATES
>
TRAITEUR DU VERCORS >
BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : TRAITEUR DU VERCORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-04-30 | Simplified |
| 2019-02-19 | Public | 2018-04-30 | Simplified |
| 2018-02-16 | Public | 2017-04-30 | Simplified |
| Name | TRAITEUR DU VERCORS |
| Siren | 815331673 |
| Closing | 2017-04-30 |
| Registry code | 3801 |
| Registration number | B2018/001764 |
| Management number | 2015B02161 |
| Activity code | 5621Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 721.00 | 1 645.00 | 6 075.00 | 7 721.00 |
044 Total Fixed Assets | 27 721.00 | 1 645.00 | 26 075.00 | 27 721.00 |
072 Receivables – Other | 2 291.00 | 2 291.00 | 2 291.00 | |
084 Cash | 2 614.00 | 2 614.00 | 2 614.00 | |
092 Prepaid expenses | 594.00 | 594.00 | 594.00 | |
096 Total Current Assets + Prepaid Expenses | 5 498.00 | 5 498.00 | 5 498.00 | |
110 Total Assets | 33 219.00 | 1 645.00 | 31 574.00 | 33 219.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -30 744.00 | |||
136 Profit for the Year | -522.00 | |||
142 Total Equity - Total I | -27 266.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 909.00 | |||
172 Other debts | 58 840.00 | |||
176 Total debts | 58 840.00 | |||
180 Liabilities Total | 31 574.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55.00 | 55.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56.00 | 56.00 | ||
242 Other external expenses | 57.00 | 57.00 | ||
244 Taxes, duties and similar payments | 233.00 | 233.00 | ||
252 Social security contributions | 1.00 | 1.00 | ||
254 Depreciation and amortization | 405.00 | 405.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 696.00 | 696.00 | ||
270 Operating profit | -640.00 | -640.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 145.00 | 2 145.00 | ||
294 Financial expenses | 2 026.00 | 2 026.00 | ||
310 Profit or loss | -522.00 | -522.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 041.00 | 30 041.00 | ||
494 Total Fixed Assets (Decreases) | 2 320.00 | 2 320.00 | ||
all companies in France
Complete and comprehensive database.
