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BALANCE SHEET (
2018-08-14)
THE LIST OF BALANCE SHEET : SARL LA VIGNERONNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| 2018-08-14 | Public | 2015-12-31 | Simplified |
| Name | SARL LA VIGNERONNE |
| Siren | 379323348 |
| Closing | 2015-12-31 |
| Registry code | 0501 |
| Registration number | B2018/002607 |
| Management number | 1990B00198 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05120 LES VIGNEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 441.00 | 27 441.00 | 27 441.00 | |
028 Tangible Assets | 48 897.00 | 47 904.00 | 992.00 | 48 897.00 |
040 Financial Assets | 80.00 | 80.00 | 80.00 | |
044 Total Fixed Assets | 76 417.00 | 47 904.00 | 28 513.00 | 76 417.00 |
068 Receivables – Trade and related accounts | 1 943.00 | 1 943.00 | 1 943.00 | |
072 Receivables – Other | 4 205.00 | 4 205.00 | 4 205.00 | |
084 Cash | 11 332.00 | 11 332.00 | 11 332.00 | |
096 Total Current Assets + Prepaid Expenses | 15 537.00 | 15 537.00 | 15 537.00 | |
110 Total Assets | 91 955.00 | 47 904.00 | 44 050.00 | 91 955.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 280.00 | |||
136 Profit for the Year | -565.00 | |||
142 Total Equity - Total I | 15 100.00 | |||
166 Suppliers and related accounts | 6 721.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 874.00 | |||
172 Other debts | 22 229.00 | |||
176 Total debts | 28 950.00 | |||
180 Liabilities Total | 44 050.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 613.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 046.00 | 8 046.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 046.00 | 8 046.00 | ||
242 Other external expenses | 6 730.00 | 6 730.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 426.00 | 426.00 | ||
254 Depreciation and amortization | 505.00 | 505.00 | ||
262 Other expenses | 949.00 | 949.00 | ||
264 Total operating expenses | 8 610.00 | 8 610.00 | ||
270 Operating profit | -565.00 | -565.00 | ||
306 Income tax's | 253.00 | 253.00 | ||
310 Profit or loss | -565.00 | -565.00 | ||
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