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BALANCE SHEET (
2019-03-07)
THE LIST OF BALANCE SHEET : LE VESUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-03-07 | Public | 2017-12-31 | Simplified |
| 2018-01-26 | Public | 2013-12-31 | Simplified |
| 2018-01-15 | Public | 2015-12-31 | Simplified |
| 2018-01-08 | Public | 2016-12-31 | Simplified |
| Name | LE VESUVE |
| Siren | 482983673 |
| Closing | 2017-12-31 |
| Registry code | 5201 |
| Registration number | 355 |
| Management number | 2005B70068 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 52110 TREMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 428.00 | 285.00 | 1 143.00 | 1 428.00 |
044 Total Fixed Assets | 1 428.00 | 285.00 | 1 143.00 | 1 428.00 |
084 Cash | 1 791.00 | 1 791.00 | 1 791.00 | |
096 Total Current Assets + Prepaid Expenses | 1 791.00 | 1 791.00 | 1 791.00 | |
110 Total Assets | 3 219.00 | 285.00 | 2 934.00 | 3 219.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 10 882.00 | |||
136 Profit for the Year | 168.00 | |||
142 Total Equity - Total I | 11 650.00 | |||
180 Liabilities Total | 11 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 439.00 | 12 439.00 | ||
232 Total operating income excluding VAT | 12 439.00 | 12 439.00 | ||
234 Purchases of goods (including customs duties) | 5 798.00 | 5 798.00 | ||
236 Inventory change (goods) | 88.00 | 88.00 | ||
242 Other external expenses | 4 751.00 | 4 751.00 | ||
243 (including business tax) | 1 003.00 | 1 003.00 | ||
244 Taxes, duties and similar payments | 1 349.00 | 1 349.00 | ||
254 Depreciation and amortization | 285.00 | 285.00 | ||
264 Total operating expenses | 12 271.00 | 12 271.00 | ||
270 Operating profit | 168.00 | 168.00 | ||
310 Profit or loss | 168.00 | 168.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 428.00 | 1 428.00 | ||
494 Total Fixed Assets (Decreases) | 285.00 | 285.00 | ||
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