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BALANCE SHEET (
2018-03-28)
THE LIST OF BALANCE SHEET : ANTON VITICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-28 | Public | 2017-12-31 | Simplified |
| 2017-10-10 | Public | 2016-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | ANTON VITICULTURE |
| Siren | 509700829 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 1318 |
| Management number | 2009B00009 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34210 Siran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 97 538.00 | 80 690.00 | 16 847.00 | 97 538.00 |
044 Total Fixed Assets | 97 538.00 | 80 690.00 | 16 847.00 | 97 538.00 |
050 Raw materials, supplies, in progress | 476.00 | 476.00 | 476.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 2 677.00 | 2 677.00 | 2 677.00 | |
096 Total Current Assets + Prepaid Expenses | 3 458.00 | 3 458.00 | 3 458.00 | |
110 Total Assets | 100 996.00 | 80 690.00 | 20 305.00 | 100 996.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -12 780.00 | |||
136 Profit for the Year | -10 044.00 | |||
142 Total Equity - Total I | -20 624.00 | |||
156 Loans and similar debts | 31 191.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 739.00 | |||
172 Other debts | 9 739.00 | |||
176 Total debts | 40 930.00 | |||
180 Liabilities Total | 20 305.00 | |||
195 Of which payables due in more than one year | 23 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 611.00 | 9 611.00 | ||
232 Total operating income excluding VAT | 9 611.00 | 9 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -476.00 | -476.00 | ||
242 Other external expenses | 7 363.00 | 7 363.00 | ||
243 (including business tax) | 342.00 | 342.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
254 Depreciation and amortization | 11 568.00 | 11 568.00 | ||
264 Total operating expenses | 18 797.00 | 18 797.00 | ||
270 Operating profit | -9 186.00 | -9 186.00 | ||
294 Financial expenses | 859.00 | 859.00 | ||
310 Profit or loss | -10 044.00 | -10 044.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 97 538.00 | 97 538.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 961.00 | 961.00 | ||
378 Amount of deductible VAT on goods and services | 1 265.00 | 1 265.00 | ||
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