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BALANCE SHEET (
2018-11-29)
THE LIST OF BALANCE SHEET : LE VIGNOBLE DU MONASTIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-29 | Public | 2017-12-31 | Simplified |
| Name | LE VIGNOBLE DU MONASTIR |
| Siren | 830870598 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/011496 |
| Management number | 2017B01144 |
| Activity code | 0121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66300 TROUILLAS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 576.00 | 848.00 | 14 728.00 | 15 576.00 |
040 Financial Assets | 1 410.00 | 1 410.00 | 1 410.00 | |
044 Total Fixed Assets | 16 986.00 | 848.00 | 16 138.00 | 16 986.00 |
060 Merchandise inventory | 6 527.00 | 6 527.00 | 6 527.00 | |
072 Receivables – Other | 3 853.00 | 3 853.00 | 3 853.00 | |
084 Cash | 938.00 | 938.00 | 938.00 | |
096 Total Current Assets + Prepaid Expenses | 11 318.00 | 11 318.00 | 11 318.00 | |
110 Total Assets | 28 305.00 | 848.00 | 27 457.00 | 28 305.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 2 295.00 | |||
166 Suppliers and related accounts | 3 318.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 881.00 | |||
172 Other debts | 21 844.00 | |||
176 Total debts | 25 162.00 | |||
180 Liabilities Total | 27 457.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 6 527.00 | 6 527.00 | ||
224 Capitalized production | 1 926.00 | 1 926.00 | ||
232 Total operating income excluding VAT | 8 453.00 | 8 453.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 448.00 | 448.00 | ||
242 Other external expenses | 5 632.00 | 5 632.00 | ||
254 Depreciation and amortization | 848.00 | 848.00 | ||
264 Total operating expenses | 6 929.00 | 6 929.00 | ||
270 Operating profit | 1 524.00 | 1 524.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 926.00 | 1 926.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 13 650.00 | 13 650.00 | ||
482 INCREASES Financial Assets | 1 410.00 | 1 410.00 | ||
492 Total Fixed Assets (Increases) | 16 986.00 | 16 986.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 1 023.00 | 1 023.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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