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BALANCE SHEET (
2019-05-05)
THE LIST OF BALANCE SHEET : LE VENTOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-05 | Public | 2017-12-31 | Simplified |
| Name | LE VENTOUX |
| Siren | 828471029 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4424 |
| Management number | 2017B00602 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84200 CARPENTRAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 648.00 | 1 365.00 | 6 283.00 | 7 648.00 |
040 Financial Assets | 730.00 | 730.00 | 730.00 | |
044 Total Fixed Assets | 8 378.00 | 1 365.00 | 7 013.00 | 8 378.00 |
060 Merchandise inventory | 156.00 | 156.00 | 156.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 255.00 | 255.00 | 255.00 | |
088 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
096 Total Current Assets + Prepaid Expenses | 3 918.00 | 3 918.00 | 3 918.00 | |
110 Total Assets | 12 296.00 | 1 365.00 | 10 931.00 | 12 296.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -74.00 | |||
142 Total Equity - Total I | 926.00 | |||
166 Suppliers and related accounts | 2 382.00 | |||
172 Other debts | 7 622.00 | |||
176 Total debts | 10 005.00 | |||
180 Liabilities Total | 10 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 12 012.00 | 12 012.00 | ||
215 Production of goods sold - Export | 12 012.00 | 12 012.00 | ||
217 Production of services sold - Export | 1 711.00 | 1 711.00 | ||
218 Production of services sold - France | 1 711.00 | 1 711.00 | ||
230 Other income | 30.00 | 30.00 | ||
232 Total operating income excluding VAT | 13 753.00 | 13 753.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 022.00 | 2 022.00 | ||
240 Inventory changes (raw materials and supplies) | -156.00 | -156.00 | ||
242 Other external expenses | 10 595.00 | 10 595.00 | ||
254 Depreciation and amortization | 1 365.00 | 1 365.00 | ||
264 Total operating expenses | 13 827.00 | 13 827.00 | ||
270 Operating profit | -74.00 | -74.00 | ||
310 Profit or loss | -74.00 | -74.00 | ||
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