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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : LES VERGERS D'ALIX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-24 | Public | 2020-12-31 | Simplified |
| 2021-05-28 | Public | 2019-12-31 | Simplified |
| 2020-02-21 | Public | 2015-12-31 | Simplified |
| Name | LES VERGERS D'ALIX |
| Siren | 809555220 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 5300 |
| Management number | 2015B01225 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 083.00 | 4 083.00 | 4 083.00 | |
040 Financial Assets | 4 410.00 | 4 410.00 | 4 410.00 | |
044 Total Fixed Assets | 8 493.00 | 8 493.00 | 8 493.00 | |
072 Receivables – Other | 2 110.00 | 2 110.00 | 2 110.00 | |
084 Cash | 32 596.00 | 32 596.00 | 32 596.00 | |
096 Total Current Assets + Prepaid Expenses | 34 706.00 | 34 706.00 | 34 706.00 | |
110 Total Assets | 43 199.00 | 43 199.00 | 43 199.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 4 916.00 | |||
136 Profit for the Year | 5 916.00 | |||
142 Total Equity - Total I | 15 916.00 | |||
156 Loans and similar debts | 11 053.00 | |||
166 Suppliers and related accounts | 22 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 278.00 | |||
172 Other debts | 16 231.00 | |||
176 Total debts | 27 284.00 | |||
180 Liabilities Total | 43 199.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 219 335.00 | 219 335.00 | ||
232 Total operating income excluding VAT | 219 335.00 | 219 335.00 | ||
234 Purchases of goods (including customs duties) | 155 725.00 | 155 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 132.00 | ||
242 Other external expenses | 29 785.00 | 29 785.00 | ||
243 (including business tax) | -2 071.00 | -2 071.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
24A (including real estate leasing) | 1 191.00 | 1 191.00 | ||
250 Staff compensation | 24 292.00 | 24 292.00 | ||
252 Social security contributions | 1 525.00 | 1 525.00 | ||
254 Depreciation and amortization | 917.00 | 917.00 | ||
264 Total operating expenses | 212 375.00 | 212 375.00 | ||
270 Operating profit | 6 960.00 | 6 960.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 109.00 | 109.00 | ||
300 Exceptional expenses | 390.00 | 390.00 | ||
306 Income tax's | 1 044.00 | 1 044.00 | ||
310 Profit or loss | 5 916.00 | 5 916.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 083.00 | 4 083.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 12 688.00 | 12 688.00 | ||
482 INCREASES Financial Assets | 4 410.00 | 4 410.00 | ||
490 Total Fixed Assets (Gross Value) | 8 493.00 | 8 493.00 | ||
492 Total Fixed Assets (Increases) | 8 493.00 | 8 493.00 | ||
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