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BALANCE SHEET (
2017-05-12)
THE LIST OF BALANCE SHEET : SARL HUBERT VENEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | SARL HUBERT VENEAU |
| Siren | 432921328 |
| Closing | 2016-08-31 |
| Registry code | 5802 |
| Registration number | 851 |
| Management number | 2000B00568 |
| Activity code | 4634Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 Saint-Père |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 810.00 | 810.00 | |
040 Financial Assets | 1 524.00 | 1 524.00 | 1 524.00 | |
044 Total Fixed Assets | 2 334.00 | 810.00 | 1 524.00 | 2 334.00 |
050 Raw materials, supplies, in progress | 2 530.00 | 2 530.00 | 2 530.00 | |
068 Receivables – Trade and related accounts | 25 353.00 | 25 353.00 | 25 353.00 | |
072 Receivables – Other | 49 071.00 | 49 071.00 | 49 071.00 | |
084 Cash | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 77 924.00 | 77 924.00 | 77 924.00 | |
110 Total Assets | 80 258.00 | 810.00 | 79 448.00 | 80 258.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 28 337.00 | |||
136 Profit for the Year | 10 002.00 | |||
142 Total Equity - Total I | 47 139.00 | |||
156 Loans and similar debts | 6 057.00 | |||
166 Suppliers and related accounts | 20 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 5 363.00 | |||
176 Total debts | 32 309.00 | |||
180 Liabilities Total | 79 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 416.00 | 75 416.00 | ||
218 Production of services sold - France | 276.00 | 276.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 75 695.00 | 75 695.00 | ||
234 Purchases of goods (including customs duties) | 49 552.00 | 49 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 629.00 | 629.00 | ||
240 Inventory changes (raw materials and supplies) | -458.00 | -458.00 | ||
242 Other external expenses | 14 048.00 | 14 048.00 | ||
244 Taxes, duties and similar payments | 47.00 | 47.00 | ||
264 Total operating expenses | 63 819.00 | 63 819.00 | ||
270 Operating profit | 11 877.00 | 11 877.00 | ||
294 Financial expenses | 110.00 | 110.00 | ||
306 Income tax's | 1 765.00 | 1 765.00 | ||
310 Profit or loss | 10 002.00 | 10 002.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 334.00 | 2 334.00 | ||
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