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BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : SARL BARRAUD-VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL BARRAUD-VINCENT |
| Siren | 789061694 |
| Closing | 2016-12-31 |
| Registry code | 0301 |
| Registration number | 2386 |
| Management number | 2012B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 Souvigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 192 516.00 | 192 516.00 | 192 516.00 | |
044 Total Fixed Assets | 192 516.00 | 192 516.00 | 192 516.00 | |
072 Receivables – Other | 1 373.00 | 1 373.00 | 1 373.00 | |
084 Cash | 3 605.00 | 3 605.00 | 3 605.00 | |
096 Total Current Assets + Prepaid Expenses | 4 979.00 | 4 979.00 | 4 979.00 | |
110 Total Assets | 197 495.00 | 197 495.00 | 197 495.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 240.00 | |||
134 Retained Earnings | -934.00 | |||
136 Profit for the Year | -5 648.00 | |||
142 Total Equity - Total I | 8 726.00 | |||
156 Loans and similar debts | 14 782.00 | |||
166 Suppliers and related accounts | 6 354.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 973.00 | |||
172 Other debts | 167 633.00 | |||
176 Total debts | 188 769.00 | |||
180 Liabilities Total | 197 495.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 370.00 | |||
195 Of which payables due in more than one year | 2 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
230 Other income | 186.00 | 186.00 | ||
232 Total operating income excluding VAT | 72 186.00 | 72 186.00 | ||
242 Other external expenses | 5 878.00 | 5 878.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 1 427.00 | 1 427.00 | ||
24B (including equipment leasing) | -61.00 | -61.00 | ||
250 Staff compensation | 69 013.00 | 69 013.00 | ||
262 Other expenses | 195.00 | 195.00 | ||
264 Total operating expenses | 76 513.00 | 76 513.00 | ||
270 Operating profit | -4 327.00 | -4 327.00 | ||
280 Financial income | 431.00 | 431.00 | ||
294 Financial expenses | 531.00 | 531.00 | ||
300 Exceptional expenses | 1 221.00 | 1 221.00 | ||
310 Profit or loss | -5 648.00 | -5 648.00 | ||
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