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BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : LA VILLA TOSCANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-02 | Public | 2016-12-29 | Complete |
| Name | LA VILLA TOSCANE |
| Siren | 501033765 |
| Closing | 2016-12-29 |
| Registry code | 6901 |
| Registration number | B2017/015813 |
| Management number | 2013B02027 |
| Activity code | 4110C |
| Closing date n-1 | 2015-12-29 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69007 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BZ Other receivables | 1 034.00 | 1 034.00 | 1 034.00 | |
CF Cash and cash equivalents | 10 832.00 | 10 832.00 | 10 832.00 | |
CJ TOTAL (II) | 11 866.00 | 11 866.00 | 11 866.00 | |
CO Grand total (0 to V) | 11 866.00 | 11 866.00 | 11 866.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 738.00 | 65 846.00 | -2 738.00 | |
DL TOTAL (I) | -1 738.00 | 66 846.00 | -1 738.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 328.00 | 9 482.00 | 10 328.00 | |
DX Trade payables and related accounts | 3 276.00 | 2 874.00 | 3 276.00 | |
DY Tax and social security liabilities | 936.00 | |||
EC TOTAL (IV) | 13 604.00 | 13 292.00 | 13 604.00 | |
EE Grand total (I to V) | 11 866.00 | 80 137.00 | 11 866.00 | |
EG Accrued income and payables due within one year | 13 604.00 | 13 292.00 | 13 604.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 74 083.00 | 74 083.00 | 74 083.00 | |
FJ Net sales | 74 083.00 | 74 083.00 | 74 083.00 | |
FM Inventory production | -65 449.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 700.00 | |||
FR Total operating income (I) | 9 334.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 10 969.00 | |||
FX Taxes, duties, and similar payments | 1 103.00 | |||
GF Total Operating Expenses (II) | 12 072.00 | |||
GG - OPERATING RESULT (I - II) | -2 738.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 738.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 700.00 | 700.00 | ||
A4 Equity method investments | 1.00 | 1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 9 334.00 | 110 795.00 | 9 334.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 072.00 | 44 949.00 | 12 072.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 738.00 | 65 846.00 | -2 738.00 | |
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