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BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL VORS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-02 | Partially confidential | 2021-03-31 | Complete |
| 2020-11-09 | Partially confidential | 2020-03-31 | Complete |
| 2019-09-06 | Partially confidential | 2019-03-31 | Complete |
| 2018-09-11 | Partially confidential | 2018-03-31 | Complete |
| 2017-10-10 | Partially confidential | 2017-03-31 | Complete |
| 2017-01-04 | Partially confidential | 2016-03-31 | Simplified |
| Name | SARL VORS |
| Siren | 532699709 |
| Closing | 2016-03-31 |
| Registry code | 1501 |
| Registration number | B2017/000010 |
| Management number | 2011B00133 |
| Activity code | 3312Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 15300 VALUEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 53 838.00 | 38 692.00 | 15 147.00 | 53 838.00 |
040 Financial Assets | 1 784.00 | 1 784.00 | 1 784.00 | |
044 Total Fixed Assets | 80 622.00 | 38 692.00 | 41 930.00 | 80 622.00 |
060 Merchandise inventory | 197 439.00 | 35 295.00 | 162 143.00 | 197 439.00 |
068 Receivables – Trade and related accounts | 130 838.00 | 369.00 | 130 469.00 | 130 838.00 |
072 Receivables – Other | 7 200.00 | 7 200.00 | 7 200.00 | |
084 Cash | 64 239.00 | 64 239.00 | 64 239.00 | |
092 Prepaid expenses | 1 432.00 | 1 432.00 | 1 432.00 | |
096 Total Current Assets + Prepaid Expenses | 401 148.00 | 35 664.00 | 365 484.00 | 401 148.00 |
110 Total Assets | 481 769.00 | 74 356.00 | 407 414.00 | 481 769.00 |
120 Share or Individual Capital | 137 500.00 | |||
126 Legal Reserve | 3 507.00 | |||
132 Other Reserves | 66 634.00 | |||
136 Profit for the Year | 41 791.00 | |||
142 Total Equity - Total I | 249 432.00 | |||
156 Loans and similar debts | 2 295.00 | |||
166 Suppliers and related accounts | 71 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 043.00 | |||
172 Other debts | 83 727.00 | |||
176 Total debts | 157 982.00 | |||
180 Liabilities Total | 407 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 233.00 | |||
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