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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : LE VAN DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2018-02-15 | Public | 2016-12-31 | Simplified |
| Name | LE VAN DU SUD |
| Siren | 448948216 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10094 |
| Management number | 2003B40274 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84410 Bédoin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 081.00 | 46 754.00 | 3 327.00 | 50 081.00 |
044 Total Fixed Assets | 50 081.00 | 46 754.00 | 3 327.00 | 50 081.00 |
072 Receivables – Other | 833.00 | 833.00 | 833.00 | |
084 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 838.00 | 838.00 | 838.00 | |
110 Total Assets | 50 920.00 | 46 754.00 | 4 165.00 | 50 920.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -69 442.00 | |||
136 Profit for the Year | -3 778.00 | |||
142 Total Equity - Total I | -65 719.00 | |||
156 Loans and similar debts | 5 866.00 | |||
166 Suppliers and related accounts | 2 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 970.00 | |||
172 Other debts | 61 970.00 | |||
176 Total debts | 69 885.00 | |||
180 Liabilities Total | 4 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 724.00 | 1 484.00 | 724.00 | |
232 Total operating income excluding VAT | 724.00 | 1 484.00 | 724.00 | |
238 Purchases of raw materials and other supplies (including royalties | 88.00 | |||
242 Other external expenses | 2 111.00 | 2 984.00 | 2 111.00 | |
254 Depreciation and amortization | 1 817.00 | 2 166.00 | 1 817.00 | |
264 Total operating expenses | 3 928.00 | 5 238.00 | 3 928.00 | |
270 Operating profit | -3 203.00 | -3 754.00 | -3 203.00 | |
294 Financial expenses | 574.00 | 753.00 | 574.00 | |
310 Profit or loss | -3 778.00 | -4 507.00 | -3 778.00 | |
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