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BALANCE SHEET (
2018-06-08)
THE LIST OF BALANCE SHEET : VIVRE EN BASTIDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-08 | Public | 2017-12-31 | Simplified |
| Name | VIVRE EN BASTIDES |
| Siren | 814416228 |
| Closing | 2017-12-31 |
| Registry code | 8101 |
| Registration number | B2018/001095 |
| Management number | 2015B00410 |
| Activity code | 4711C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81140 CASTELNAU-DE-MONTMIRAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 185.00 | 4 185.00 | 4 185.00 | |
084 Cash | 986.00 | 986.00 | 986.00 | |
096 Total Current Assets + Prepaid Expenses | 5 171.00 | 5 171.00 | 5 171.00 | |
110 Total Assets | 5 171.00 | 5 171.00 | 5 171.00 | |
120 Share or Individual Capital | 40 100.00 | |||
134 Retained Earnings | -45 772.00 | |||
136 Profit for the Year | -42 765.00 | |||
142 Total Equity - Total I | -48 438.00 | |||
166 Suppliers and related accounts | 3 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 790.00 | |||
172 Other debts | 50 248.00 | |||
176 Total debts | 53 609.00 | |||
180 Liabilities Total | 5 171.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 865.00 | 162 865.00 | ||
218 Production of services sold - France | 3 032.00 | 3 032.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 165 909.00 | 165 909.00 | ||
234 Purchases of goods (including customs duties) | 107 034.00 | 107 034.00 | ||
236 Inventory change (goods) | 41 922.00 | 41 922.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 980.00 | 2 980.00 | ||
242 Other external expenses | 28 319.00 | 28 319.00 | ||
243 (including business tax) | 169.00 | 169.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 24 424.00 | 24 424.00 | ||
252 Social security contributions | 8 219.00 | 8 219.00 | ||
254 Depreciation and amortization | 2 292.00 | 2 292.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 215 766.00 | 215 766.00 | ||
270 Operating profit | -49 857.00 | -49 857.00 | ||
290 Exceptional income | 60 228.00 | 60 228.00 | ||
294 Financial expenses | 314.00 | 314.00 | ||
300 Exceptional expenses | 52 821.00 | 52 821.00 | ||
310 Profit or loss | -42 765.00 | -42 765.00 | ||
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