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BALANCE SHEET (
2018-12-11)
THE LIST OF BALANCE SHEET : JUST'1 VIGNERONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2015-10-31 | Simplified |
| Name | JUST'1 VIGNERONS |
| Siren | 509717278 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 20779 |
| Management number | 2009B00019 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44330 LE PALLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 3 079.00 | 3 079.00 | 3 079.00 | |
044 Total Fixed Assets | 5 079.00 | 5 079.00 | 5 079.00 | |
068 Receivables – Trade and related accounts | 20 805.00 | 20 805.00 | 20 805.00 | |
072 Receivables – Other | 1 361.00 | 1 361.00 | 1 361.00 | |
080 Sellable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
084 Cash | 7 326.00 | 7 326.00 | 7 326.00 | |
096 Total Current Assets + Prepaid Expenses | 89 493.00 | 89 493.00 | 89 493.00 | |
110 Total Assets | 94 572.00 | 5 079.00 | 89 493.00 | 94 572.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 350.00 | |||
132 Other Reserves | 1 435.00 | |||
134 Retained Earnings | -21 662.00 | |||
136 Profit for the Year | -45 802.00 | |||
142 Total Equity - Total I | -25 679.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 86 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 500.00 | |||
172 Other debts | 28 276.00 | |||
176 Total debts | 115 172.00 | |||
180 Liabilities Total | 89 493.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 83 585.00 | 83 585.00 | ||
232 Total operating income excluding VAT | 83 585.00 | 83 585.00 | ||
242 Other external expenses | 7 810.00 | 7 810.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 483.00 | 483.00 | ||
262 Other expenses | 119 407.00 | 119 407.00 | ||
264 Total operating expenses | 127 700.00 | 127 700.00 | ||
270 Operating profit | -44 115.00 | -44 115.00 | ||
280 Financial income | 337.00 | 337.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
300 Exceptional expenses | 2 013.00 | 2 013.00 | ||
310 Profit or loss | -45 802.00 | -45 802.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8.00 | 8.00 | ||
490 Total Fixed Assets (Gross Value) | 5 086.00 | 5 086.00 | ||
494 Total Fixed Assets (Decreases) | 8.00 | 8.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 639.00 | 639.00 | ||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 83 584.00 | 83 584.00 | ||
684 DECREASES in Total Provisions Statement | 83 584.00 | 83 584.00 | ||
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