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BALANCE SHEET (
2018-04-21)
THE LIST OF BALANCE SHEET : VIGNOBLES DURIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-04-21 | Public | 2017-06-30 | Simplified |
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | VIGNOBLES DURIEU |
| Siren | 812720514 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 3107 |
| Management number | 2015B01203 |
| Activity code | 4617B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84230 Châteauneuf-du-Pape |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 82 003.00 | 82 003.00 | 82 003.00 | |
044 Total Fixed Assets | 82 003.00 | 82 003.00 | 82 003.00 | |
072 Receivables – Other | 3 666.00 | 3 666.00 | 3 666.00 | |
084 Cash | 1 024.00 | 1 024.00 | 1 024.00 | |
096 Total Current Assets + Prepaid Expenses | 4 690.00 | 4 690.00 | 4 690.00 | |
110 Total Assets | 86 693.00 | 86 693.00 | 86 693.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 56 396.00 | |||
136 Profit for the Year | 22 480.00 | |||
142 Total Equity - Total I | 85 476.00 | |||
166 Suppliers and related accounts | 1 044.00 | |||
172 Other debts | 173.00 | |||
176 Total debts | 1 217.00 | |||
180 Liabilities Total | 86 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 923.00 | 923.00 | ||
243 (including business tax) | 5.00 | 5.00 | ||
244 Taxes, duties and similar payments | 519.00 | 519.00 | ||
264 Total operating expenses | 1 442.00 | 1 442.00 | ||
270 Operating profit | -1 441.00 | -1 441.00 | ||
280 Financial income | 28 569.00 | 28 569.00 | ||
294 Financial expenses | 17.00 | 17.00 | ||
306 Income tax's | 4 631.00 | 4 631.00 | ||
310 Profit or loss | 22 480.00 | 22 480.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 28 569.00 | 28 569.00 | ||
484 DECREASES Financial Assets | 21 299.00 | 21 299.00 | ||
490 Total Fixed Assets (Gross Value) | 74 733.00 | 74 733.00 | ||
492 Total Fixed Assets (Increases) | 28 569.00 | 28 569.00 | ||
494 Total Fixed Assets (Decreases) | 21 299.00 | 21 299.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 173.00 | 173.00 | ||
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