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BALANCE SHEET (
2017-11-24)
THE LIST OF BALANCE SHEET : BLEU VTC AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | BLEU VTC AVIGNON |
| Siren | 818907735 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 14830 |
| Management number | 2016B00452 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84110 Rasteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 759.00 | 1.00 | 1 758.00 | 1 759.00 |
028 Tangible Assets | 37 000.00 | 2 129.00 | 34 871.00 | 37 000.00 |
044 Total Fixed Assets | 38 759.00 | 2 130.00 | 36 629.00 | 38 759.00 |
068 Receivables – Trade and related accounts | 3 843.00 | 3 843.00 | 3 843.00 | |
072 Receivables – Other | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 4 281.00 | 4 281.00 | 4 281.00 | |
110 Total Assets | 43 040.00 | 2 130.00 | 40 910.00 | 43 040.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -268.00 | |||
142 Total Equity - Total I | 1 732.00 | |||
156 Loans and similar debts | 9 348.00 | |||
166 Suppliers and related accounts | 2 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 529.00 | |||
172 Other debts | 27 321.00 | |||
176 Total debts | 39 178.00 | |||
180 Liabilities Total | 40 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 38 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 918.00 | 7 918.00 | ||
232 Total operating income excluding VAT | 7 918.00 | 7 918.00 | ||
242 Other external expenses | 5 652.00 | 5 652.00 | ||
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 2 130.00 | 2 130.00 | ||
264 Total operating expenses | 7 782.00 | 7 782.00 | ||
270 Operating profit | 137.00 | 137.00 | ||
294 Financial expenses | 359.00 | 359.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | -268.00 | -268.00 | ||
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