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BALANCE SHEET (
2017-04-24)
THE LIST OF BALANCE SHEET : SARL DU VENTIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-20 | Public | 2018-06-30 | Complete |
| 2017-11-28 | Public | 2017-06-30 | Complete |
| 2017-04-24 | Public | 2016-06-30 | Complete |
| Name | SARL DU VENTIL |
| Siren | 384264768 |
| Closing | 2016-06-30 |
| Registry code | 2104 |
| Registration number | 2716 |
| Management number | 2000B00623 |
| Activity code | 4621Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21400 Ampilly-le-Sec |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 191 500.00 | 2 728.00 | 188 771.00 | 191 500.00 |
AR Technical installations, industrial equipment and tools | 499 431.00 | 480 106.00 | 19 324.00 | 499 431.00 |
BJ TOTAL (I) | 212 033.00 | |||
BT Goods | 275 163.00 | |||
CH Prepaid expenses | 4 127.00 | |||
CJ TOTAL (II) | 738 660.00 | |||
CO Grand total (0 to V) | 954 822.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 240 000.00 | 240 000.00 | ||
DD Legal reserve (1) | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 74 261.00 | 74 261.00 | ||
DL TOTAL (I) | 334 261.00 | 334 261.00 | ||
EC TOTAL (IV) | 620 561.00 | 620 561.00 | ||
EE Grand total (I to V) | 954 822.00 | 954 822.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 4 786.00 | |||
FR Total operating income (I) | 591 445.00 | |||
FW Other purchases and external expenses | 44 922.00 | |||
FX Taxes, duties, and similar payments | 3 282.00 | |||
FZ Social Security Contributions | 15 000.00 | |||
GF Total Operating Expenses (II) | 519 162.00 | |||
GG - OPERATING RESULT (I - II) | 72 282.00 | |||
GU Total financial expenses (VI) | 1 006.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 005.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 6 875.00 | 6 875.00 | ||
HH Total exceptional expenses (VIII) | 3 891.00 | 3 891.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 984.00 | 2 984.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 598 320.00 | 598 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 524 059.00 | 524 059.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 74 261.00 | 74 261.00 | ||
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