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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : PECH DE VIGNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-24 | Public | 2017-09-30 | Simplified |
| Name | PECH DE VIGNE |
| Siren | 527939268 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3339 |
| Management number | 2010B02783 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 896.00 | 896.00 | 896.00 | |
072 Receivables – Other | 7 083.00 | 7 083.00 | 7 083.00 | |
084 Cash | 243.00 | 243.00 | 243.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 8 222.00 | 8 222.00 | 8 222.00 | |
110 Total Assets | 8 222.00 | 8 222.00 | 8 222.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -9 109.00 | |||
136 Profit for the Year | -22 990.00 | |||
142 Total Equity - Total I | -24 098.00 | |||
156 Loans and similar debts | 844.00 | |||
166 Suppliers and related accounts | 3 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 976.00 | |||
172 Other debts | 27 932.00 | |||
176 Total debts | 32 320.00 | |||
180 Liabilities Total | 8 222.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 39 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 355.00 | 117 363.00 | 49 355.00 | |
218 Production of services sold - France | 219.00 | |||
232 Total operating income excluding VAT | 49 355.00 | 117 583.00 | 49 355.00 | |
234 Purchases of goods (including customs duties) | 14 229.00 | 71 120.00 | 14 229.00 | |
236 Inventory change (goods) | 14 800.00 | 4 229.00 | 14 800.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 187.00 | |||
242 Other external expenses | 17 570.00 | 31 288.00 | 17 570.00 | |
243 (including business tax) | 825.00 | 825.00 | ||
244 Taxes, duties and similar payments | 1 337.00 | 793.00 | 1 337.00 | |
250 Staff compensation | 2 000.00 | 6 700.00 | 2 000.00 | |
252 Social security contributions | 2 828.00 | 2 767.00 | 2 828.00 | |
254 Depreciation and amortization | 3 296.00 | 4 784.00 | 3 296.00 | |
262 Other expenses | 845.00 | 845.00 | ||
264 Total operating expenses | 56 906.00 | 122 866.00 | 56 906.00 | |
270 Operating profit | -7 551.00 | -5 283.00 | -7 551.00 | |
290 Exceptional income | 39 069.00 | 39 069.00 | ||
294 Financial expenses | 389.00 | 896.00 | 389.00 | |
300 Exceptional expenses | 54 119.00 | 54 119.00 | ||
310 Profit or loss | -22 990.00 | -6 179.00 | -22 990.00 | |
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