Grow your business safely with ELEVAGE DU VIMAGE
All the information you need about ELEVAGE DU VIMAGE to develop and secure your business in France
E
HOME >
CORPORATES
>
ELEVAGE DU VIMAGE >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : ELEVAGE DU VIMAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-28 | Public | 2020-03-31 | Simplified |
| 2019-07-19 | Public | 2019-03-31 | Simplified |
| 2018-01-15 | Public | 2017-03-31 | Simplified |
| Name | ELEVAGE DU VIMAGE |
| Siren | 439364480 |
| Closing | 2019-03-31 |
| Registry code | 5301 |
| Registration number | 3216 |
| Management number | 2014B00512 |
| Activity code | 0143Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53250 NEUILLY LE VENDIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 68 407.00 | 51 049.00 | 17 357.00 | 68 407.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 70 236.00 | 51 049.00 | 19 187.00 | 70 236.00 |
060 Merchandise inventory | 690.00 | 690.00 | 690.00 | |
068 Receivables – Trade and related accounts | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 3 129.00 | 3 129.00 | 3 129.00 | |
096 Total Current Assets + Prepaid Expenses | 5 166.00 | 5 166.00 | 5 166.00 | |
110 Total Assets | 75 403.00 | 51 049.00 | 24 353.00 | 75 403.00 |
120 Share or Individual Capital | 20 010.00 | |||
134 Retained Earnings | -253 269.00 | |||
136 Profit for the Year | -13 387.00 | |||
142 Total Equity - Total I | -246 647.00 | |||
156 Loans and similar debts | 807.00 | |||
166 Suppliers and related accounts | 5 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 260 396.00 | |||
172 Other debts | 264 805.00 | |||
176 Total debts | 271 000.00 | |||
180 Liabilities Total | 24 353.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 308.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 34 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 116.00 | 3 116.00 | ||
224 Capitalized production | 17 008.00 | 17 008.00 | ||
230 Other income | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 20 135.00 | 20 135.00 | ||
234 Purchases of goods (including customs duties) | 1 809.00 | 1 809.00 | ||
236 Inventory change (goods) | -690.00 | -690.00 | ||
242 Other external expenses | 28 014.00 | 28 014.00 | ||
244 Taxes, duties and similar payments | 38.00 | 38.00 | ||
250 Staff compensation | 9 960.00 | 9 960.00 | ||
252 Social security contributions | 2 019.00 | 2 019.00 | ||
254 Depreciation and amortization | 11 965.00 | 11 965.00 | ||
262 Other expenses | 5 903.00 | 5 903.00 | ||
264 Total operating expenses | 59 021.00 | 59 021.00 | ||
270 Operating profit | -38 885.00 | -38 885.00 | ||
290 Exceptional income | 34 933.00 | 34 933.00 | ||
300 Exceptional expenses | 9 435.00 | 9 435.00 | ||
310 Profit or loss | -13 387.00 | -13 387.00 | ||
all companies in France
Complete and comprehensive database.
