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BALANCE SHEET (
2017-01-05)
THE LIST OF BALANCE SHEET : S.A.R.L. VOUVOU 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. VOUVOU 3 |
| Siren | 520602012 |
| Closing | 2015-12-31 |
| Registry code | 6002 |
| Registration number | 67 |
| Management number | 2010B00202 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-05 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 896.00 | 2 846.00 | 50.00 | 2 896.00 |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 7 246.00 | 2 846.00 | 4 400.00 | 7 246.00 |
060 Merchandise inventory | 5 469.00 | 5 469.00 | 5 469.00 | |
072 Receivables – Other | 4 986.00 | 4 986.00 | 4 986.00 | |
084 Cash | 386.00 | 386.00 | 386.00 | |
096 Total Current Assets + Prepaid Expenses | 10 841.00 | 10 841.00 | 10 841.00 | |
110 Total Assets | 18 087.00 | 2 846.00 | 15 240.00 | 18 087.00 |
120 Share or Individual Capital | -30 358.00 | |||
134 Retained Earnings | -36 577.00 | |||
136 Profit for the Year | -15 292.00 | |||
142 Total Equity - Total I | -82 227.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 79 394.00 | |||
172 Other debts | 93 896.00 | |||
176 Total debts | 97 467.00 | |||
180 Liabilities Total | 15 240.00 | |||
193 Of which financial assets due in less than one year | 4 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 391.00 | 103 190.00 | 87 391.00 | |
232 Total operating income excluding VAT | 87 391.00 | 103 190.00 | 87 391.00 | |
234 Purchases of goods (including customs duties) | 70 501.00 | 54 845.00 | 70 501.00 | |
236 Inventory change (goods) | 515.00 | 326.00 | 515.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14.00 | 60.00 | 14.00 | |
242 Other external expenses | 22 033.00 | 14 425.00 | 22 033.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 690.00 | 2 965.00 | 690.00 | |
250 Staff compensation | 6 224.00 | 31 434.00 | 6 224.00 | |
252 Social security contributions | 2 706.00 | 12 621.00 | 2 706.00 | |
264 Total operating expenses | 102 683.00 | 116 676.00 | 102 683.00 | |
270 Operating profit | -15 292.00 | -13 486.00 | -15 292.00 | |
294 Financial expenses | 4.00 | |||
310 Profit or loss | -15 292.00 | -13 489.00 | -15 292.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 520.00 | 8 520.00 | ||
494 Total Fixed Assets (Decreases) | 1 274.00 | 1 274.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 806.00 | 4 806.00 | ||
378 Amount of deductible VAT on goods and services | 4 122.00 | 4 122.00 | ||
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