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BALANCE SHEET (
2020-09-28)
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 | 2020-03-31 |
| Registry code | 5301 |
| Registration number | 3793 |
| Management number | 2014B00512 |
| Activity code | 0143Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| 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 | 53 727.00 | 48 339.00 | 5 388.00 | 53 727.00 |
040 Financial Assets | 1 829.00 | 1 829.00 | 1 829.00 | |
044 Total Fixed Assets | 55 557.00 | 48 339.00 | 7 217.00 | 55 557.00 |
060 Merchandise inventory | 665.00 | 665.00 | 665.00 | |
068 Receivables – Trade and related accounts | 712.00 | 712.00 | 712.00 | |
072 Receivables – Other | 545.00 | 545.00 | 545.00 | |
084 Cash | 334.00 | 334.00 | 334.00 | |
096 Total Current Assets + Prepaid Expenses | 2 257.00 | 2 257.00 | 2 257.00 | |
110 Total Assets | 57 814.00 | 48 339.00 | 9 475.00 | 57 814.00 |
120 Share or Individual Capital | 20 010.00 | |||
134 Retained Earnings | -266 657.00 | |||
136 Profit for the Year | -41 233.00 | |||
142 Total Equity - Total I | -287 880.00 | |||
156 Loans and similar debts | 807.00 | |||
166 Suppliers and related accounts | 10 405.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 059.00 | |||
172 Other debts | 286 142.00 | |||
176 Total debts | 297 355.00 | |||
180 Liabilities Total | 9 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 667.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 14 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 806.00 | 5 806.00 | ||
224 Capitalized production | -6 000.00 | -6 000.00 | ||
232 Total operating income excluding VAT | -193.00 | -193.00 | ||
234 Purchases of goods (including customs duties) | 4 923.00 | 4 923.00 | ||
236 Inventory change (goods) | 25.00 | 25.00 | ||
242 Other external expenses | 22 649.00 | 22 649.00 | ||
250 Staff compensation | 10 135.00 | 10 135.00 | ||
252 Social security contributions | 6 781.00 | 6 781.00 | ||
254 Depreciation and amortization | 4 355.00 | 4 355.00 | ||
262 Other expenses | 1 388.00 | 1 388.00 | ||
264 Total operating expenses | 50 258.00 | 50 258.00 | ||
270 Operating profit | -50 452.00 | -50 452.00 | ||
290 Exceptional income | 14 000.00 | 14 000.00 | ||
300 Exceptional expenses | 4 781.00 | 4 781.00 | ||
310 Profit or loss | -41 233.00 | -41 233.00 | ||
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