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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : SARL LA VEILLEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-29 | Partially confidential | 2017-09-30 | Simplified |
| 2017-04-13 | Public | 2016-09-30 | Simplified |
| Name | SARL LA VEILLEE |
| Siren | 341206076 |
| Closing | 2016-09-30 |
| Registry code | 0901 |
| Registration number | B2017/000697 |
| Management number | 1987B00092 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09200 SAINT-GIRONS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 6 750.00 | 6 750.00 | 6 750.00 | |
028 Tangible Assets | 117 449.00 | 115 440.00 | 2 009.00 | 117 449.00 |
040 Financial Assets | 1 246.00 | 1 246.00 | 1 246.00 | |
044 Total Fixed Assets | 125 445.00 | 115 440.00 | 10 005.00 | 125 445.00 |
050 Raw materials, supplies, in progress | 185.00 | 185.00 | 185.00 | |
064 Advances and down payments on orders | 1 488.00 | 1 488.00 | 1 488.00 | |
072 Receivables – Other | 244.00 | 244.00 | 244.00 | |
084 Cash | 12 264.00 | 12 264.00 | 12 264.00 | |
092 Prepaid expenses | 1 695.00 | 1 695.00 | 1 695.00 | |
096 Total Current Assets + Prepaid Expenses | 15 876.00 | 15 876.00 | 15 876.00 | |
110 Total Assets | 141 321.00 | 115 440.00 | 25 881.00 | 141 321.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 712.00 | |||
134 Retained Earnings | 8 394.00 | |||
136 Profit for the Year | 771.00 | |||
142 Total Equity - Total I | 17 499.00 | |||
166 Suppliers and related accounts | 3 849.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 319.00 | |||
172 Other debts | 4 532.00 | |||
176 Total debts | 8 381.00 | |||
180 Liabilities Total | 25 881.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 41 977.00 | 41 977.00 | ||
218 Production of services sold - France | 77.00 | 77.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 055.00 | 42 055.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 580.00 | 13 580.00 | ||
240 Inventory changes (raw materials and supplies) | 148.00 | 148.00 | ||
242 Other external expenses | 16 970.00 | 16 970.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 3 296.00 | 3 296.00 | ||
24B (including equipment leasing) | 16 970.00 | 16 970.00 | ||
250 Staff compensation | 2 064.00 | 2 064.00 | ||
252 Social security contributions | 4 087.00 | 4 087.00 | ||
256 Provisions | 631.00 | 631.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 40 777.00 | 40 777.00 | ||
270 Operating profit | 1 278.00 | 1 278.00 | ||
294 Financial expenses | 507.00 | 507.00 | ||
310 Profit or loss | 771.00 | 771.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 26.00 | 26.00 | ||
490 Total Fixed Assets (Gross Value) | 125 419.00 | 125 419.00 | ||
492 Total Fixed Assets (Increases) | 26.00 | 26.00 | ||
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