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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : LE VILLAGE BEAUJOLAIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-14 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | LE VILLAGE BEAUJOLAIS |
| Siren | 821407418 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 9248 |
| Management number | 2016B00935 |
| Activity code | 4299Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01706 Miribel Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 593 873.00 | 593 873.00 | 593 873.00 | |
044 Total Fixed Assets | 593 873.00 | 593 873.00 | 593 873.00 | |
072 Receivables – Other | 1 218.00 | 1 218.00 | 1 218.00 | |
084 Cash | 2 055.00 | 2 055.00 | 2 055.00 | |
096 Total Current Assets + Prepaid Expenses | 3 273.00 | 3 273.00 | 3 273.00 | |
110 Total Assets | 597 146.00 | 597 146.00 | 597 146.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -8 651.00 | |||
136 Profit for the Year | -32 356.00 | |||
142 Total Equity - Total I | 8 993.00 | |||
156 Loans and similar debts | 582 753.00 | |||
166 Suppliers and related accounts | 5 400.00 | |||
176 Total debts | 588 153.00 | |||
180 Liabilities Total | 597 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
224 Capitalized production | 47 110.00 | 47 110.00 | ||
232 Total operating income excluding VAT | 47 110.00 | 47 110.00 | ||
242 Other external expenses | 69 305.00 | 69 305.00 | ||
244 Taxes, duties and similar payments | 402.00 | 402.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 69 707.00 | 69 707.00 | ||
270 Operating profit | -22 597.00 | -22 597.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 9 760.00 | 9 760.00 | ||
310 Profit or loss | -32 356.00 | -32 356.00 | ||
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