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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : SARL VILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SARL VILLAUME |
| Siren | 493105233 |
| Closing | 2016-09-30 |
| Registry code | 6303 |
| Registration number | 3838 |
| Management number | 2006B00841 |
| Activity code | 4759B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 BESSE ST ANASTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 45 860.00 | 45 860.00 | 45 860.00 | |
072 Receivables – Other | 476.00 | 476.00 | 476.00 | |
084 Cash | 48 228.00 | 48 228.00 | 48 228.00 | |
092 Prepaid expenses | 195.00 | 195.00 | 195.00 | |
096 Total Current Assets + Prepaid Expenses | 94 759.00 | 94 759.00 | 94 759.00 | |
110 Total Assets | 94 759.00 | 94 759.00 | 94 759.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 14 934.00 | |||
136 Profit for the Year | 7 327.00 | |||
142 Total Equity - Total I | 28 861.00 | |||
166 Suppliers and related accounts | 2 856.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 876.00 | |||
172 Other debts | 63 042.00 | |||
176 Total debts | 65 899.00 | |||
180 Liabilities Total | 94 759.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 54 072.00 | 54 072.00 | ||
232 Total operating income excluding VAT | 54 072.00 | 54 072.00 | ||
234 Purchases of goods (including customs duties) | 26 168.00 | 26 168.00 | ||
236 Inventory change (goods) | 8 310.00 | 8 310.00 | ||
242 Other external expenses | 11 732.00 | 11 732.00 | ||
243 (including business tax) | 701.00 | 701.00 | ||
244 Taxes, duties and similar payments | 738.00 | 738.00 | ||
264 Total operating expenses | 46 947.00 | 46 947.00 | ||
270 Operating profit | 7 125.00 | 7 125.00 | ||
290 Exceptional income | 1 495.00 | 1 495.00 | ||
306 Income tax's | 1 293.00 | 1 293.00 | ||
310 Profit or loss | 7 327.00 | 7 327.00 | ||
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