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BALANCE SHEET (
2019-01-28)
THE LIST OF BALANCE SHEET : IMMO VIGNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-28 | Public | 2016-12-31 | Simplified |
| 2018-09-07 | Public | 2017-12-31 | Simplified |
| Name | IMMO VIGNES |
| Siren | 504537275 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 330 |
| Management number | 2016B01117 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83510 Lorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 512.00 | 512.00 | 512.00 | |
084 Cash | 1 793.00 | 1 793.00 | 1 793.00 | |
096 Total Current Assets + Prepaid Expenses | 2 305.00 | 2 305.00 | 2 305.00 | |
110 Total Assets | 2 305.00 | 2 305.00 | 2 305.00 | |
120 Share or Individual Capital | 31 000.00 | |||
134 Retained Earnings | -41 711.00 | |||
136 Profit for the Year | -6 467.00 | |||
142 Total Equity - Total I | -17 178.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 907.00 | |||
172 Other debts | 18 103.00 | |||
176 Total debts | 19 483.00 | |||
180 Liabilities Total | 2 305.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 921.00 | 93 921.00 | ||
230 Other income | 330.00 | 330.00 | ||
232 Total operating income excluding VAT | 94 251.00 | 94 251.00 | ||
236 Inventory change (goods) | 93 526.00 | 93 526.00 | ||
242 Other external expenses | 4 924.00 | 4 924.00 | ||
243 (including business tax) | 715.00 | 715.00 | ||
244 Taxes, duties and similar payments | 2 267.00 | 2 267.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 100 718.00 | 100 718.00 | ||
270 Operating profit | -6 467.00 | -6 467.00 | ||
310 Profit or loss | -6 467.00 | -6 467.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 79.00 | 79.00 | ||
378 Amount of deductible VAT on goods and services | 145.00 | 145.00 | ||
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