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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : SARL DU VIGNOLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-08 | Public | 2018-06-30 | Complete |
| 2018-04-11 | Public | 2017-06-30 | Complete |
| Name | SARL DU VIGNOLET |
| Siren | 818220469 |
| Closing | 2018-06-30 |
| Registry code | 1708 |
| Registration number | 35 |
| Management number | 2016B00063 |
| Activity code | 4120B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 MONTILS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
CF Cash and cash equivalents | 298.00 | 298.00 | 298.00 | |
CJ TOTAL (II) | 2 398.00 | 2 398.00 | 2 398.00 | |
CO Grand total (0 to V) | 2 398.00 | 2 398.00 | 2 398.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | -11 055.00 | -11 055.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 331.00 | -11 055.00 | 2 331.00 | |
DL TOTAL (I) | -8 524.00 | -10 855.00 | -8 524.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 345.00 | 13 959.00 | 9 345.00 | |
DX Trade payables and related accounts | 1 140.00 | 780.00 | 1 140.00 | |
DY Tax and social security liabilities | 436.00 | 340.00 | 436.00 | |
EC TOTAL (IV) | 10 921.00 | 15 079.00 | 10 921.00 | |
EE Grand total (I to V) | 2 398.00 | 4 224.00 | 2 398.00 | |
EI Including equity loans | 9 345.00 | 9 345.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 11 100.00 | |||
FJ Net sales | 11 100.00 | |||
FR Total operating income (I) | 11 100.00 | |||
FW Other purchases and external expenses | 2 930.00 | |||
FX Taxes, duties, and similar payments | 924.00 | |||
FY Salaries and Wages | 2 400.00 | |||
FZ Social Security Contributions | 2 515.00 | |||
GF Total Operating Expenses (II) | 8 769.00 | |||
GG - OPERATING RESULT (I - II) | 2 331.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 331.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 11 100.00 | 15 019.00 | 11 100.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 769.00 | 26 074.00 | 8 769.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 331.00 | -11 055.00 | 2 331.00 | |
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