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BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : LE VERGER GRAND SIECLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-22 | Public | 2016-12-31 | Simplified |
| 2017-01-12 | Public | 2015-12-31 | Simplified |
| Name | LE VERGER GRAND SIECLE |
| Siren | 534009204 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 3038 |
| Management number | 2011B03118 |
| Activity code | 4721Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 VERSAILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 164 000.00 | 164 000.00 | 164 000.00 | |
028 Tangible Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
040 Financial Assets | 14 417.00 | 14 417.00 | 14 417.00 | |
044 Total Fixed Assets | 228 417.00 | 50 000.00 | 178 417.00 | 228 417.00 |
060 Merchandise inventory | 225.00 | 225.00 | 225.00 | |
072 Receivables – Other | 14 670.00 | 14 670.00 | 14 670.00 | |
084 Cash | 275.00 | 275.00 | 275.00 | |
096 Total Current Assets + Prepaid Expenses | 15 170.00 | 15 170.00 | 15 170.00 | |
110 Total Assets | 243 586.00 | 50 000.00 | 193 586.00 | 243 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 642.00 | |||
136 Profit for the Year | 3 606.00 | |||
142 Total Equity - Total I | 40 348.00 | |||
156 Loans and similar debts | 59 431.00 | |||
166 Suppliers and related accounts | 41 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44 567.00 | |||
172 Other debts | 52 237.00 | |||
176 Total debts | 153 239.00 | |||
180 Liabilities Total | 193 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 827.00 | 144 827.00 | ||
232 Total operating income excluding VAT | 144 827.00 | 144 827.00 | ||
234 Purchases of goods (including customs duties) | 72 761.00 | 72 761.00 | ||
236 Inventory change (goods) | -20.00 | -20.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 840.00 | 840.00 | ||
242 Other external expenses | 40 729.00 | 40 729.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 882.00 | 882.00 | ||
250 Staff compensation | 9 683.00 | 9 683.00 | ||
252 Social security contributions | 3 238.00 | 3 238.00 | ||
254 Depreciation and amortization | 8 889.00 | 8 889.00 | ||
264 Total operating expenses | 137 002.00 | 137 002.00 | ||
270 Operating profit | 7 825.00 | 7 825.00 | ||
294 Financial expenses | 3 475.00 | 3 475.00 | ||
300 Exceptional expenses | 129.00 | 129.00 | ||
306 Income tax's | 615.00 | 615.00 | ||
310 Profit or loss | 3 606.00 | 3 606.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 228 417.00 | 228 417.00 | ||
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