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BALANCE SHEET (
2018-07-27)
THE LIST OF BALANCE SHEET : LA VIGOURDANE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | LA VIGOURDANE |
| Siren | 501994255 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/017602 |
| Management number | 2008B00198 |
| Activity code | 4776Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31870 BEAUMONT-SUR-LEZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
060 Merchandise inventory | 803.00 | 803.00 | 803.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 2 572.00 | 2 572.00 | 2 572.00 | |
096 Total Current Assets + Prepaid Expenses | 3 770.00 | 3 770.00 | 3 770.00 | |
110 Total Assets | 5 770.00 | 2 000.00 | 3 770.00 | 5 770.00 |
120 Share or Individual Capital | 4 500.00 | |||
134 Retained Earnings | -277.00 | |||
136 Profit for the Year | -873.00 | |||
142 Total Equity - Total I | 3 350.00 | |||
166 Suppliers and related accounts | 420.00 | |||
176 Total debts | 420.00 | |||
180 Liabilities Total | 3 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 369.00 | 18 369.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 18 370.00 | 18 370.00 | ||
234 Purchases of goods (including customs duties) | 15 912.00 | 15 912.00 | ||
236 Inventory change (goods) | 598.00 | 598.00 | ||
242 Other external expenses | 1 864.00 | 1 864.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 673.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 19 243.00 | 19 243.00 | ||
270 Operating profit | -873.00 | -873.00 | ||
310 Profit or loss | -873.00 | -873.00 | ||
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