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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : LES VIGNERONS ET OLEICULTEURS DU MIDI DE LA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Complete |
| 2017-06-29 | Public | 2016-12-31 | Complete |
| Name | LES VIGNERONS ET OLEICULTEURS DU MIDI DE LA FRANCE |
| Siren | 515339976 |
| Closing | 2017-12-31 |
| Registry code | 1104 |
| Registration number | 1964 |
| Management number | 2009B00405 |
| Activity code | 4719B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11120 Moussan |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 159.00 | 159.00 | 159.00 | |
AT Other tangible assets | 842.00 | 842.00 | 842.00 | |
BJ TOTAL (I) | 1 001.00 | 1 001.00 | 1 001.00 | |
BZ Other receivables | 1 271.00 | 1 271.00 | 1 271.00 | |
CF Cash and cash equivalents | 723.00 | 723.00 | 723.00 | |
CJ TOTAL (II) | 1 995.00 | 1 995.00 | 1 995.00 | |
CO Grand total (0 to V) | 2 996.00 | 1 001.00 | 1 995.00 | 2 996.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 242.00 | 2 242.00 | 2 242.00 | |
DH Retained earnings | -30 867.00 | -27 641.00 | -30 867.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 384.00 | -3 226.00 | -3 384.00 | |
DL TOTAL (I) | -30 909.00 | -27 525.00 | -30 909.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 865.00 | 18 068.00 | 27 865.00 | |
DX Trade payables and related accounts | 4 826.00 | 11 076.00 | 4 826.00 | |
DY Tax and social security liabilities | 213.00 | 19.00 | 213.00 | |
EC TOTAL (IV) | 32 904.00 | 29 163.00 | 32 904.00 | |
EE Grand total (I to V) | 1 995.00 | 1 637.00 | 1 995.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 645.00 | 3 645.00 | 3 645.00 | |
FJ Net sales | 3 645.00 | 3 645.00 | 3 645.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 3 645.00 | |||
FS Purchases of goods (including customs duties) | 3 023.00 | |||
FW Other purchases and external expenses | 3 738.00 | |||
FX Taxes, duties, and similar payments | 190.00 | |||
FZ Social Security Contributions | 76.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 7 026.00 | |||
GG - OPERATING RESULT (I - II) | -3 380.00 | |||
GR Interest and similar expenses | 4.00 | |||
GU Total financial expenses (VI) | 4.00 | |||
GV - FINANCIAL INCOME (V - VI) | -4.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 384.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 645.00 | 4 114.00 | 3 645.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 030.00 | 7 340.00 | 7 030.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 384.00 | -3 226.00 | -3 384.00 | |
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