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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : SARL VELLALAKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | SARL VELLALAKEN |
| Siren | 807582879 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 2611 |
| Management number | 2014B01816 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 990.00 | 80.00 | 1 910.00 | 1 990.00 |
044 Total Fixed Assets | 1 990.00 | 80.00 | 1 910.00 | 1 990.00 |
060 Merchandise inventory | 25 000.00 | 25 000.00 | 25 000.00 | |
072 Receivables – Other | 1 823.00 | 1 823.00 | 1 823.00 | |
084 Cash | 5 017.00 | 5 017.00 | 5 017.00 | |
096 Total Current Assets + Prepaid Expenses | 31 839.00 | 31 839.00 | 31 839.00 | |
110 Total Assets | 33 829.00 | 80.00 | 33 750.00 | 33 829.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -13 863.00 | |||
136 Profit for the Year | 3 593.00 | |||
142 Total Equity - Total I | -2 770.00 | |||
166 Suppliers and related accounts | 22 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 730.00 | |||
172 Other debts | 13 881.00 | |||
176 Total debts | 36 520.00 | |||
180 Liabilities Total | 33 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 74 729.00 | 74 729.00 | ||
232 Total operating income excluding VAT | 74 729.00 | 74 729.00 | ||
234 Purchases of goods (including customs duties) | 57 855.00 | 57 855.00 | ||
236 Inventory change (goods) | -25 000.00 | -25 000.00 | ||
242 Other external expenses | 22 386.00 | 22 386.00 | ||
250 Staff compensation | 11 504.00 | 11 504.00 | ||
252 Social security contributions | 4 282.00 | 4 282.00 | ||
254 Depreciation and amortization | 80.00 | 80.00 | ||
264 Total operating expenses | 71 107.00 | 71 107.00 | ||
270 Operating profit | 3 622.00 | 3 622.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
310 Profit or loss | 3 593.00 | 3 593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 990.00 | 1 990.00 | ||
492 Total Fixed Assets (Increases) | 1 990.00 | 1 990.00 | ||
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