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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : Minoterie de Vars
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | Minoterie de Vars |
| Siren | 801208240 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4426 |
| Management number | 2014D00101 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16330 Vars |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 120 180.00 | 120 180.00 | 120 180.00 | |
044 Total Fixed Assets | 120 180.00 | 120 180.00 | 120 180.00 | |
068 Receivables – Trade and related accounts | 22 800.00 | 22 800.00 | 22 800.00 | |
084 Cash | 122.00 | 122.00 | 122.00 | |
096 Total Current Assets + Prepaid Expenses | 22 922.00 | 22 922.00 | 22 922.00 | |
110 Total Assets | 143 102.00 | 143 102.00 | 143 102.00 | |
120 Share or Individual Capital | 20 721.00 | |||
134 Retained Earnings | -51 918.00 | |||
136 Profit for the Year | -23 973.00 | |||
142 Total Equity - Total I | -55 171.00 | |||
156 Loans and similar debts | 196 352.00 | |||
166 Suppliers and related accounts | 241.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 198 273.00 | |||
180 Liabilities Total | 143 102.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 800.00 | 22 800.00 | ||
232 Total operating income excluding VAT | 22 800.00 | 22 800.00 | ||
242 Other external expenses | 939.00 | 939.00 | ||
254 Depreciation and amortization | 40 060.00 | 40 060.00 | ||
264 Total operating expenses | 40 999.00 | 40 999.00 | ||
294 Financial expenses | 6 374.00 | 6 374.00 | ||
310 Profit or loss | -23 973.00 | -23 973.00 | ||
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