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BALANCE SHEET (
2018-09-25)
THE LIST OF BALANCE SHEET : VIALE - DOMAINE DU COLOMBIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2019-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | VIALE - DOMAINE DU COLOMBIER |
| Siren | 448917559 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/008333 |
| Management number | 2003B00340 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26601 MERCUROL-VEAUNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 468 509.00 | 1 468 509.00 | 1 468 509.00 | |
044 Total Fixed Assets | 1 468 509.00 | 1 468 509.00 | 1 468 509.00 | |
068 Receivables – Trade and related accounts | 9 397.00 | 8 993.00 | 404.00 | 9 397.00 |
072 Receivables – Other | 42 474.00 | 42 474.00 | 42 474.00 | |
080 Sellable securities | 200 000.00 | 200 000.00 | 200 000.00 | |
084 Cash | 21 253.00 | 21 253.00 | 21 253.00 | |
096 Total Current Assets + Prepaid Expenses | 273 124.00 | 8 993.00 | 264 132.00 | 273 124.00 |
110 Total Assets | 1 741 634.00 | 8 993.00 | 1 732 641.00 | 1 741 634.00 |
120 Share or Individual Capital | 1 207 500.00 | |||
126 Legal Reserve | 60 750.00 | |||
134 Retained Earnings | 198 921.00 | |||
136 Profit for the Year | 192 394.00 | |||
142 Total Equity - Total I | 1 659 565.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 381.00 | |||
172 Other debts | 71 192.00 | |||
176 Total debts | 73 076.00 | |||
180 Liabilities Total | 1 732 641.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332 654.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 539 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 199.00 | 7 199.00 | ||
243 (including business tax) | 60.00 | 60.00 | ||
244 Taxes, duties and similar payments | 2 255.00 | 2 255.00 | ||
250 Staff compensation | 43 200.00 | 43 200.00 | ||
252 Social security contributions | 19 628.00 | 19 628.00 | ||
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 72 317.00 | 72 317.00 | ||
270 Operating profit | -72 317.00 | -72 317.00 | ||
280 Financial income | 335 570.00 | 335 570.00 | ||
290 Exceptional income | 539 073.00 | 539 073.00 | ||
300 Exceptional expenses | 539 158.00 | 539 158.00 | ||
306 Income tax's | 70 774.00 | 70 774.00 | ||
310 Profit or loss | 192 394.00 | 192 394.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 332 654.00 | 332 654.00 | ||
484 DECREASES Financial Assets | 539 073.00 | 539 073.00 | ||
490 Total Fixed Assets (Gross Value) | 1 674 928.00 | 1 674 928.00 | ||
492 Total Fixed Assets (Increases) | 332 654.00 | 332 654.00 | ||
494 Total Fixed Assets (Decreases) | 539 073.00 | 539 073.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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