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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : DE GITES EN VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2018-06-26 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | DE GITES EN VIGNES |
| Siren | 518512165 |
| Closing | 2017-12-31 |
| Registry code | 8901 |
| Registration number | 1247 |
| Management number | 2009B00306 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89530 SAINT-BRIS-LE-VINEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 426.00 | 11 426.00 | 11 426.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 11 441.00 | 11 426.00 | 15.00 | 11 441.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 1 291.00 | 1 291.00 | 1 291.00 | |
084 Cash | 2 388.00 | 2 388.00 | 2 388.00 | |
092 Prepaid expenses | 537.00 | 537.00 | 537.00 | |
096 Total Current Assets + Prepaid Expenses | 4 816.00 | 4 816.00 | 4 816.00 | |
110 Total Assets | 16 258.00 | 11 426.00 | 4 831.00 | 16 258.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 059.00 | |||
136 Profit for the Year | -396.00 | |||
142 Total Equity - Total I | -11 456.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 13 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85.00 | |||
172 Other debts | 2 113.00 | |||
176 Total debts | 16 287.00 | |||
180 Liabilities Total | 4 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 412.00 | 16 412.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 16 422.00 | 16 422.00 | ||
242 Other external expenses | 16 215.00 | 16 215.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 601.00 | 601.00 | ||
264 Total operating expenses | 16 816.00 | 16 816.00 | ||
270 Operating profit | -394.00 | -394.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
310 Profit or loss | -396.00 | -396.00 | ||
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