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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : SARL VIRGINIE BOILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL VIRGINIE BOILLET |
| Siren | 539844548 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 13861 |
| Management number | 2012B00590 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 705.00 | 705.00 | 705.00 | |
044 Total Fixed Assets | 705.00 | 705.00 | 705.00 | |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 4 932.00 | 4 932.00 | 4 932.00 | |
084 Cash | 12 682.00 | 12 682.00 | 12 682.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 28 414.00 | 28 414.00 | 28 414.00 | |
110 Total Assets | 29 119.00 | 705.00 | 28 414.00 | 29 119.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 1 649.00 | |||
134 Retained Earnings | -2 075.00 | |||
136 Profit for the Year | 3 738.00 | |||
142 Total Equity - Total I | 4 399.00 | |||
166 Suppliers and related accounts | 5 365.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 990.00 | |||
172 Other debts | 9 649.00 | |||
174 Prepaid income | 9 000.00 | |||
176 Total debts | 24 015.00 | |||
180 Liabilities Total | 28 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 325.00 | 8 673.00 | 22 325.00 | |
232 Total operating income excluding VAT | 22 325.00 | 8 673.00 | 22 325.00 | |
242 Other external expenses | 4 032.00 | 5 649.00 | 4 032.00 | |
243 (including business tax) | 793.00 | 793.00 | ||
244 Taxes, duties and similar payments | 793.00 | 394.00 | 793.00 | |
250 Staff compensation | 13 253.00 | 8 426.00 | 13 253.00 | |
254 Depreciation and amortization | 211.00 | 211.00 | 211.00 | |
264 Total operating expenses | 18 288.00 | 14 680.00 | 18 288.00 | |
270 Operating profit | 4 037.00 | -6 007.00 | 4 037.00 | |
290 Exceptional income | 4 100.00 | |||
300 Exceptional expenses | 5.00 | 5.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 3 738.00 | -1 907.00 | 3 738.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 705.00 | 705.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 797.00 | 5 797.00 | ||
378 Amount of deductible VAT on goods and services | 439.00 | 439.00 | ||
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