Grow your business safely with SARL LES VERGERS DE TONY
All the information you need about SARL LES VERGERS DE TONY to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL LES VERGERS DE TONY >
BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : SARL LES VERGERS DE TONY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2022-03-31 | Simplified |
| 2021-10-25 | Public | 2021-03-31 | Simplified |
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-10-21 | Public | 2019-03-31 | Simplified |
| 2018-11-05 | Public | 2018-03-31 | Simplified |
| 2017-12-28 | Public | 2017-03-31 | Simplified |
| 2017-05-23 | Public | 2016-03-31 | Simplified |
| Name | SARL LES VERGERS DE TONY |
| Siren | 793547100 |
| Closing | 2018-03-31 |
| Registry code | 6601 |
| Registration number | B2018/010892 |
| Management number | 2013B00781 |
| Activity code | 0124Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66740 VILLELONGUE-DELS-MONTS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 290.00 | 10 203.00 | 1 087.00 | 11 290.00 |
044 Total Fixed Assets | 11 290.00 | 10 203.00 | 1 087.00 | 11 290.00 |
050 Raw materials, supplies, in progress | 2 380.00 | 2 380.00 | 2 380.00 | |
072 Receivables – Other | 14 535.00 | 14 535.00 | 14 535.00 | |
084 Cash | 2 980.00 | 2 980.00 | 2 980.00 | |
096 Total Current Assets + Prepaid Expenses | 19 895.00 | 19 895.00 | 19 895.00 | |
110 Total Assets | 31 185.00 | 10 203.00 | 20 982.00 | 31 185.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | -6 888.00 | |||
136 Profit for the Year | -7 441.00 | |||
142 Total Equity - Total I | -13 729.00 | |||
156 Loans and similar debts | 24 494.00 | |||
166 Suppliers and related accounts | 1 366.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47.00 | |||
172 Other debts | 8 850.00 | |||
176 Total debts | 34 711.00 | |||
180 Liabilities Total | 20 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 37 866.00 | 37 866.00 | ||
218 Production of services sold - France | 4 162.00 | 4 162.00 | ||
222 Inventory production | 260.00 | 260.00 | ||
232 Total operating income excluding VAT | 42 288.00 | 42 288.00 | ||
234 Purchases of goods (including customs duties) | 287.00 | 287.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 239.00 | 8 239.00 | ||
242 Other external expenses | 23 149.00 | 23 149.00 | ||
250 Staff compensation | 13 097.00 | 13 097.00 | ||
252 Social security contributions | 3 248.00 | 3 248.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 48 671.00 | 48 671.00 | ||
270 Operating profit | -6 383.00 | -6 383.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 428.00 | 428.00 | ||
300 Exceptional expenses | 675.00 | 675.00 | ||
310 Profit or loss | -7 441.00 | -7 441.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 290.00 | 11 290.00 | ||
all companies in France
Complete and comprehensive database.
