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BALANCE SHEET (
2018-08-29)
THE LIST OF BALANCE SHEET : LE VERGER DU 3ème
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2022-03-31 | Simplified |
| 2021-10-15 | Public | 2021-03-31 | Simplified |
| 2020-07-30 | Public | 2020-03-31 | Simplified |
| 2019-09-23 | Public | 2019-03-31 | Simplified |
| 2018-08-29 | Public | 2018-03-31 | Simplified |
| 2017-07-21 | Public | 2017-03-31 | Simplified |
| Name | LE VERGER DU 3ème |
| Siren | 512055211 |
| Closing | 2018-03-31 |
| Registry code | 6901 |
| Registration number | B2018/033380 |
| Management number | 2009B02008 |
| Activity code | 4711B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 000.00 | 7 000.00 | 7 000.00 | |
028 Tangible Assets | 8 970.00 | 8 970.00 | 8 970.00 | |
044 Total Fixed Assets | 15 970.00 | 8 970.00 | 7 000.00 | 15 970.00 |
060 Merchandise inventory | 9 650.00 | 9 650.00 | 9 650.00 | |
068 Receivables – Trade and related accounts | 109.00 | 109.00 | 109.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 3 500.00 | 3 500.00 | 3 500.00 | |
096 Total Current Assets + Prepaid Expenses | 13 380.00 | 13 380.00 | 13 380.00 | |
110 Total Assets | 29 350.00 | 8 970.00 | 20 380.00 | 29 350.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 9 313.00 | |||
136 Profit for the Year | 2 354.00 | |||
142 Total Equity - Total I | 12 767.00 | |||
166 Suppliers and related accounts | 441.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 294.00 | |||
172 Other debts | 7 172.00 | |||
176 Total debts | 7 613.00 | |||
180 Liabilities Total | 20 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 940.00 | 69 940.00 | ||
230 Other income | 2 762.00 | 2 762.00 | ||
232 Total operating income excluding VAT | 72 702.00 | 72 702.00 | ||
234 Purchases of goods (including customs duties) | 46 056.00 | 46 056.00 | ||
236 Inventory change (goods) | -1 663.00 | -1 663.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 50.00 | 50.00 | ||
242 Other external expenses | 17 817.00 | 17 817.00 | ||
243 (including business tax) | -10 661.00 | -10 661.00 | ||
244 Taxes, duties and similar payments | 1 185.00 | 1 185.00 | ||
250 Staff compensation | 3 600.00 | 3 600.00 | ||
252 Social security contributions | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 69 153.00 | 69 153.00 | ||
270 Operating profit | 3 549.00 | 3 549.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 220.00 | 220.00 | ||
300 Exceptional expenses | 560.00 | 560.00 | ||
306 Income tax's | 416.00 | 416.00 | ||
310 Profit or loss | 2 354.00 | 2 354.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 970.00 | 15 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 289.00 | 5 289.00 | ||
378 Amount of deductible VAT on goods and services | 4 668.00 | 4 668.00 | ||
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