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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : LE VIADUC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2017-11-30 | Simplified |
| 2018-02-06 | Public | 2016-11-30 | Simplified |
| Name | LE VIADUC |
| Siren | 502014574 |
| Closing | 2017-11-30 |
| Registry code | 7608 |
| Registration number | 1775 |
| Management number | 2008B00057 |
| Activity code | 6820B |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76770 Le Houlme |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 256 108.00 | 35 799.00 | 220 309.00 | 256 108.00 |
044 Total Fixed Assets | 256 108.00 | 35 799.00 | 220 309.00 | 256 108.00 |
068 Receivables – Trade and related accounts | 1 256.00 | 1 256.00 | 1 256.00 | |
072 Receivables – Other | 1 249.00 | 1 249.00 | 1 249.00 | |
084 Cash | 3 276.00 | 3 276.00 | 3 276.00 | |
092 Prepaid expenses | 374.00 | 374.00 | 374.00 | |
096 Total Current Assets + Prepaid Expenses | 6 156.00 | 6 156.00 | 6 156.00 | |
110 Total Assets | 262 264.00 | 35 799.00 | 226 464.00 | 262 264.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 206 032.00 | |||
134 Retained Earnings | -38 571.00 | |||
136 Profit for the Year | 1 317.00 | |||
142 Total Equity - Total I | 169 878.00 | |||
156 Loans and similar debts | 53 939.00 | |||
166 Suppliers and related accounts | 2 364.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 284.00 | |||
176 Total debts | 56 587.00 | |||
180 Liabilities Total | 226 464.00 | |||
195 Of which payables due in more than one year | 46 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 120.00 | 16 958.00 | 15 120.00 | |
230 Other income | 1 569.00 | 2 773.00 | 1 569.00 | |
232 Total operating income excluding VAT | 16 689.00 | 19 731.00 | 16 689.00 | |
242 Other external expenses | 4 482.00 | 12 739.00 | 4 482.00 | |
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 2 628.00 | 3 239.00 | 2 628.00 | |
254 Depreciation and amortization | 7 426.00 | 9 536.00 | 7 426.00 | |
262 Other expenses | 24.00 | |||
264 Total operating expenses | 14 537.00 | 25 538.00 | 14 537.00 | |
270 Operating profit | 2 153.00 | -5 807.00 | 2 153.00 | |
290 Exceptional income | 124.00 | 110 000.00 | 124.00 | |
294 Financial expenses | 959.00 | 4 278.00 | 959.00 | |
300 Exceptional expenses | 128 974.00 | |||
310 Profit or loss | 1 317.00 | -29 059.00 | 1 317.00 | |
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