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BALANCE SHEET (
2017-08-10)
THE LIST OF BALANCE SHEET : LE VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | LE VERGER |
| Siren | 484937800 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 9737 |
| Management number | 2015B00763 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84320 Entraigues sur-la-sorgue |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 46.00 | 46.00 | 46.00 | |
072 Receivables – Other | 238.00 | 238.00 | 238.00 | |
084 Cash | 30 179.00 | 30 179.00 | 30 179.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 30 417.00 | 30 417.00 | 30 417.00 | |
110 Total Assets | 30 463.00 | 30 463.00 | 30 463.00 | |
120 Share or Individual Capital | 180 000.00 | |||
134 Retained Earnings | -101 673.00 | |||
136 Profit for the Year | -91 348.00 | |||
142 Total Equity - Total I | -13 021.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 43 484.00 | |||
172 Other debts | 43 484.00 | |||
176 Total debts | 43 484.00 | |||
180 Liabilities Total | 30 463.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 500 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 298.00 | 22 919.00 | 17 298.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 17 299.00 | 22 920.00 | 17 299.00 | |
242 Other external expenses | 7 690.00 | 6 675.00 | 7 690.00 | |
244 Taxes, duties and similar payments | 1 799.00 | 1 771.00 | 1 799.00 | |
254 Depreciation and amortization | 13 082.00 | 17 684.00 | 13 082.00 | |
264 Total operating expenses | 22 570.00 | 26 131.00 | 22 570.00 | |
270 Operating profit | -5 271.00 | -3 211.00 | -5 271.00 | |
290 Exceptional income | 500 000.00 | 500 000.00 | ||
294 Financial expenses | 3 697.00 | 4 243.00 | 3 697.00 | |
300 Exceptional expenses | 582 380.00 | 582 380.00 | ||
310 Profit or loss | -91 348.00 | -7 454.00 | -91 348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719 513.00 | 719 513.00 | ||
494 Total Fixed Assets (Decreases) | 719 467.00 | 719 467.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 137 087.00 | 137 087.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 380.00 | 380.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -82 380.00 | -82 380.00 | ||
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