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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : CONSULTANT EXPERT VIGNOBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| Name | CONSULTANT EXPERT VIGNOBLES |
| Siren | 829124718 |
| Closing | 2017-12-31 |
| Registry code | 3405 |
| Registration number | 5946 |
| Management number | 2018B01508 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saturargues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 499.00 | 165.00 | 1 334.00 | 1 499.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 1 549.00 | 165.00 | 1 384.00 | 1 549.00 |
072 Receivables – Other | 161.00 | 161.00 | 161.00 | |
084 Cash | 33 447.00 | 33 447.00 | 33 447.00 | |
096 Total Current Assets + Prepaid Expenses | 33 608.00 | 33 608.00 | 33 608.00 | |
110 Total Assets | 35 157.00 | 165.00 | 34 992.00 | 35 157.00 |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 11 740.00 | |||
142 Total Equity - Total I | 14 240.00 | |||
166 Suppliers and related accounts | 1 905.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 346.00 | |||
172 Other debts | 18 847.00 | |||
176 Total debts | 20 752.00 | |||
180 Liabilities Total | 34 992.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 500.00 | 34 500.00 | ||
232 Total operating income excluding VAT | 34 500.00 | 34 500.00 | ||
242 Other external expenses | 10 423.00 | 10 423.00 | ||
250 Staff compensation | 7 200.00 | 7 200.00 | ||
252 Social security contributions | 2 900.00 | 2 900.00 | ||
254 Depreciation and amortization | 165.00 | 165.00 | ||
264 Total operating expenses | 20 688.00 | 20 688.00 | ||
270 Operating profit | 13 812.00 | 13 812.00 | ||
306 Income tax's | 2 072.00 | 2 072.00 | ||
310 Profit or loss | 11 740.00 | 11 740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 499.00 | 1 499.00 | ||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 1 549.00 | 1 549.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 900.00 | 6 900.00 | ||
378 Amount of deductible VAT on goods and services | 1 301.00 | 1 301.00 | ||
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