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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : LES VIGNOBLES ALPHONSE MELLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-03-31 | Simplified |
| Name | LES VIGNOBLES ALPHONSE MELLOT |
| Siren | 340443480 |
| Closing | 2017-03-31 |
| Registry code | 1801 |
| Registration number | 3100 |
| Management number | 1987B00095 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18300 Sancerre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
044 Total Fixed Assets | 76 000.00 | 76 000.00 | 76 000.00 | |
072 Receivables – Other | 660.00 | 660.00 | 660.00 | |
084 Cash | 1 519.00 | 1 519.00 | 1 519.00 | |
096 Total Current Assets + Prepaid Expenses | 2 179.00 | 2 179.00 | 2 179.00 | |
110 Total Assets | 78 179.00 | 78 179.00 | 78 179.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
130 Regulated Reserves | 68 989.00 | |||
136 Profit for the Year | -1 164.00 | |||
142 Total Equity - Total I | 76 209.00 | |||
156 Loans and similar debts | 319.00 | |||
166 Suppliers and related accounts | 1 611.00 | |||
172 Other debts | 40.00 | |||
176 Total debts | 1 970.00 | |||
180 Liabilities Total | 78 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 144.00 | 2 031.00 | 2 144.00 | |
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 159.00 | 160.00 | |
264 Total operating expenses | 2 304.00 | 2 190.00 | 2 304.00 | |
270 Operating profit | -2 304.00 | -2 190.00 | -2 304.00 | |
280 Financial income | 1 140.00 | 1 520.00 | 1 140.00 | |
294 Financial expenses | 5.00 | |||
310 Profit or loss | -1 164.00 | -675.00 | -1 164.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 76 000.00 | 76 000.00 | ||
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