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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : LES VIGNES D OR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-14 | Public | 2017-12-31 | Simplified |
| Name | LES VIGNES D OR |
| Siren | 822704987 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8786 |
| Management number | 2016B01023 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 6 440.00 | 6 440.00 | 6 440.00 | |
096 Total Current Assets + Prepaid Expenses | 6 440.00 | 6 440.00 | 6 440.00 | |
110 Total Assets | 7 440.00 | 7 440.00 | 7 440.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 6 440.00 | |||
142 Total Equity - Total I | 7 440.00 | |||
180 Liabilities Total | 7 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 315.00 | 34 315.00 | ||
232 Total operating income excluding VAT | 34 315.00 | 34 315.00 | ||
234 Purchases of goods (including customs duties) | 14 546.00 | 14 546.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 125.00 | 3 125.00 | ||
242 Other external expenses | 569.00 | 569.00 | ||
250 Staff compensation | 8 410.00 | 8 410.00 | ||
252 Social security contributions | 1 225.00 | 1 225.00 | ||
264 Total operating expenses | 27 875.00 | 27 875.00 | ||
270 Operating profit | 6 440.00 | 6 440.00 | ||
310 Profit or loss | 6 440.00 | 6 440.00 | ||
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