Grow your business safely with VIANDES DE L OUEST DISTRIBUTION
All the information you need about VIANDES DE L OUEST DISTRIBUTION to develop and secure your business in France
V
HOME >
CORPORATES
>
VIANDES DE L OUEST DISTRIBUTION >
BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : VIANDES DE L OUEST DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-16 | Partially confidential | 2017-12-31 | Simplified |
| 2017-09-28 | Partially confidential | 2015-12-31 | Simplified |
| Name | VIANDES DE L OUEST DISTRIBUTION |
| Siren | 810129361 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 2128 |
| Management number | 2015B00088 |
| Activity code | 4623Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14130 Le Mesnil-sur-Blangy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 100.00 | 100.00 | 100.00 | |
028 Tangible Assets | 21 820.00 | 12 998.00 | 8 822.00 | 21 820.00 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 22 220.00 | 13 098.00 | 9 122.00 | 22 220.00 |
060 Merchandise inventory | 3 086.00 | 3 086.00 | 3 086.00 | |
068 Receivables – Trade and related accounts | 53 295.00 | 53 295.00 | 53 295.00 | |
072 Receivables – Other | 21 501.00 | 21 501.00 | 21 501.00 | |
084 Cash | 50 769.00 | 50 769.00 | 50 769.00 | |
092 Prepaid expenses | 1 741.00 | 1 741.00 | 1 741.00 | |
096 Total Current Assets + Prepaid Expenses | 130 392.00 | 130 392.00 | 130 392.00 | |
110 Total Assets | 152 612.00 | 13 098.00 | 139 514.00 | 152 612.00 |
120 Share or Individual Capital | 1 200.00 | |||
134 Retained Earnings | -64 664.00 | |||
136 Profit for the Year | -524.00 | |||
142 Total Equity - Total I | -63 988.00 | |||
156 Loans and similar debts | 132.00 | |||
166 Suppliers and related accounts | 118 108.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 018.00 | |||
172 Other debts | 85 262.00 | |||
176 Total debts | 203 502.00 | |||
180 Liabilities Total | 139 514.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 195.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 520.00 | 43 520.00 | ||
494 Total Fixed Assets (Decreases) | 21 300.00 | 21 300.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 6 508.00 | 6 508.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 13 195.00 | 13 195.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 6 686.00 | 6 686.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 072.00 | 42 072.00 | ||
378 Amount of deductible VAT on goods and services | 33 095.00 | 33 095.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
all companies in France
Complete and comprehensive database.
