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BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : ALLO VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2015-12-31 | Simplified |
| Name | ALLO VIGNES |
| Siren | 503228132 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7151 |
| Management number | 2008B00370 |
| Activity code | 8130Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37110 VILLEDOMER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 656.00 | 69.00 | 1 587.00 | 1 656.00 |
044 Total Fixed Assets | 1 656.00 | 69.00 | 1 587.00 | 1 656.00 |
084 Cash | 1 148.00 | 1 148.00 | 1 148.00 | |
096 Total Current Assets + Prepaid Expenses | 1 148.00 | 1 148.00 | 1 148.00 | |
110 Total Assets | 2 804.00 | 69.00 | 2 735.00 | 2 804.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -1 137.00 | |||
136 Profit for the Year | -143.00 | |||
142 Total Equity - Total I | -730.00 | |||
156 Loans and similar debts | 39.00 | |||
166 Suppliers and related accounts | 1 027.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 400.00 | |||
172 Other debts | 2 400.00 | |||
176 Total debts | 3 465.00 | |||
180 Liabilities Total | 2 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 284.00 | 29 762.00 | 27 284.00 | |
232 Total operating income excluding VAT | 27 284.00 | 29 762.00 | 27 284.00 | |
234 Purchases of goods (including customs duties) | 366.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 64.00 | 144.00 | 64.00 | |
242 Other external expenses | 10 443.00 | 7 876.00 | 10 443.00 | |
243 (including business tax) | 513.00 | 513.00 | ||
244 Taxes, duties and similar payments | 513.00 | 253.00 | 513.00 | |
250 Staff compensation | 9 600.00 | 13 740.00 | 9 600.00 | |
252 Social security contributions | 6 477.00 | 5 929.00 | 6 477.00 | |
254 Depreciation and amortization | 69.00 | 69.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 27 170.00 | 28 309.00 | 27 170.00 | |
270 Operating profit | 114.00 | 1 453.00 | 114.00 | |
294 Financial expenses | 198.00 | 172.00 | 198.00 | |
300 Exceptional expenses | 59.00 | 248.00 | 59.00 | |
310 Profit or loss | -143.00 | 1 033.00 | -143.00 | |
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