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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : EN-VEDEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | EN-VEDEL |
| Siren | 531155083 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/006977 |
| Management number | 2011B00594 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30220 SAINT-LAURENT-D'AIGOUZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 126.00 | 3 126.00 | 3 126.00 | |
028 Tangible Assets | 1 061 009.00 | 154 610.00 | 906 399.00 | 1 061 009.00 |
040 Financial Assets | 2 565.00 | 2 565.00 | 2 565.00 | |
044 Total Fixed Assets | 1 066 700.00 | 157 736.00 | 908 964.00 | 1 066 700.00 |
072 Receivables – Other | 548 174.00 | 548 174.00 | 548 174.00 | |
080 Sellable securities | 130 000.00 | 130 000.00 | 130 000.00 | |
084 Cash | 60 889.00 | 60 889.00 | 60 889.00 | |
092 Prepaid expenses | 2 319.00 | 2 319.00 | 2 319.00 | |
096 Total Current Assets + Prepaid Expenses | 741 381.00 | 741 381.00 | 741 381.00 | |
110 Total Assets | 1 808 081.00 | 157 736.00 | 1 650 346.00 | 1 808 081.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -1 077.00 | |||
136 Profit for the Year | -2 428.00 | |||
142 Total Equity - Total I | -2 004.00 | |||
156 Loans and similar debts | 124 890.00 | |||
166 Suppliers and related accounts | 2 505.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 149 497.00 | |||
172 Other debts | 1 524 955.00 | |||
176 Total debts | 1 652 350.00 | |||
180 Liabilities Total | 1 650 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 347 480.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 185 000.00 | |||
195 Of which payables due in more than one year | 120 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 567.00 | 64 854.00 | 64 567.00 | |
230 Other income | 5 204.00 | 7 446.00 | 5 204.00 | |
232 Total operating income excluding VAT | 69 771.00 | 72 300.00 | 69 771.00 | |
242 Other external expenses | 65 898.00 | 29 999.00 | 65 898.00 | |
243 (including business tax) | 331.00 | 331.00 | ||
244 Taxes, duties and similar payments | 13 271.00 | 10 096.00 | 13 271.00 | |
254 Depreciation and amortization | 39 195.00 | 30 490.00 | 39 195.00 | |
264 Total operating expenses | 118 364.00 | 70 585.00 | 118 364.00 | |
270 Operating profit | -48 593.00 | 1 715.00 | -48 593.00 | |
280 Financial income | 3 647.00 | 5 905.00 | 3 647.00 | |
290 Exceptional income | 185 035.00 | 600.00 | 185 035.00 | |
294 Financial expenses | 5 078.00 | 3 348.00 | 5 078.00 | |
300 Exceptional expenses | 119 270.00 | 2 410.00 | 119 270.00 | |
306 Income tax's | 18 169.00 | 1 419.00 | 18 169.00 | |
310 Profit or loss | -2 428.00 | 1 043.00 | -2 428.00 | |
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