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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : L ELOGE DES VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-15 | Public | 2018-06-30 | Simplified |
| Name | L ELOGE DES VIGNES |
| Siren | 825047749 |
| Closing | 2018-06-30 |
| Registry code | 3601 |
| Registration number | 2918 |
| Management number | 2017B00014 |
| Activity code | 4617B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36000 Châteauroux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 434.00 | 208.00 | 226.00 | 434.00 |
028 Tangible Assets | 2 273.00 | 606.00 | 1 667.00 | 2 273.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 723.00 | 814.00 | 1 908.00 | 2 723.00 |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 700.00 | 700.00 | 700.00 | |
072 Receivables – Other | 95.00 | 95.00 | 95.00 | |
084 Cash | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 4 665.00 | 4 665.00 | 4 665.00 | |
110 Total Assets | 7 388.00 | 814.00 | 6 574.00 | 7 388.00 |
120 Share or Individual Capital | 8 500.00 | |||
136 Profit for the Year | -3 126.00 | |||
142 Total Equity - Total I | 5 373.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
172 Other debts | 22.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 6 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 405.00 | 3 405.00 | ||
210 Sales of goods - France | 3 405.00 | 3 405.00 | ||
217 Production of services sold - Export | 10 211.00 | 10 211.00 | ||
218 Production of services sold - France | 10 211.00 | 10 211.00 | ||
232 Total operating income excluding VAT | 13 617.00 | 13 617.00 | ||
234 Purchases of goods (including customs duties) | 3 334.00 | 3 334.00 | ||
236 Inventory change (goods) | -1 500.00 | -1 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 495.00 | 2 495.00 | ||
242 Other external expenses | 10 242.00 | 10 242.00 | ||
254 Depreciation and amortization | 1 444.00 | 1 444.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 16 019.00 | 16 019.00 | ||
270 Operating profit | -2 402.00 | -2 402.00 | ||
290 Exceptional income | 1 200.00 | 1 200.00 | ||
300 Exceptional expenses | 1 924.00 | 1 924.00 | ||
310 Profit or loss | -3 126.00 | -3 126.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 435.00 | 435.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 828.00 | 4 828.00 | ||
492 Total Fixed Assets (Increases) | 5 263.00 | 5 263.00 | ||
494 Total Fixed Assets (Decreases) | 2 555.00 | 2 555.00 | ||
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