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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : LA VIGNELLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | LA VIGNELLE |
| Siren | 428569545 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7339 |
| Management number | 1999B02289 |
| Activity code | 4725Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95170 DEUIL LA BARRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 731.00 | 9 731.00 | 9 731.00 | |
068 Receivables – Trade and related accounts | 5 954.00 | 5 954.00 | 5 954.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 21 029.00 | 21 029.00 | 21 029.00 | |
110 Total Assets | 21 029.00 | 21 029.00 | 21 029.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -70 354.00 | |||
136 Profit for the Year | -176.00 | |||
142 Total Equity - Total I | -62 146.00 | |||
166 Suppliers and related accounts | 6 897.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 471.00 | |||
172 Other debts | 76 277.00 | |||
176 Total debts | 83 175.00 | |||
180 Liabilities Total | 21 029.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 255.00 | 4 333.00 | 8 255.00 | |
218 Production of services sold - France | 22 595.00 | 22 396.00 | 22 595.00 | |
232 Total operating income excluding VAT | 30 851.00 | 26 729.00 | 30 851.00 | |
234 Purchases of goods (including customs duties) | 13 632.00 | 9 242.00 | 13 632.00 | |
236 Inventory change (goods) | -1 338.00 | 942.00 | -1 338.00 | |
242 Other external expenses | 3 787.00 | 3 594.00 | 3 787.00 | |
243 (including business tax) | 559.00 | 559.00 | ||
244 Taxes, duties and similar payments | 679.00 | 664.00 | 679.00 | |
250 Staff compensation | 9 000.00 | 9 000.00 | 9 000.00 | |
252 Social security contributions | 5 266.00 | 4 262.00 | 5 266.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 31 027.00 | 27 707.00 | 31 027.00 | |
270 Operating profit | -176.00 | -978.00 | -176.00 | |
310 Profit or loss | -176.00 | -978.00 | -176.00 | |
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