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BALANCE SHEET (
2017-08-25)
THE LIST OF BALANCE SHEET : SARL ELS VINYALS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-10-31 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | SARL ELS VINYALS |
| Siren | 429855810 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/007900 |
| Management number | 2000B00205 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66800 SAILLAGOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 644.00 | 55 644.00 | 55 644.00 | |
044 Total Fixed Assets | 55 644.00 | 55 644.00 | 55 644.00 | |
050 Raw materials, supplies, in progress | 48 201.00 | 48 201.00 | 48 201.00 | |
072 Receivables – Other | 8 686.00 | 8 686.00 | 8 686.00 | |
096 Total Current Assets + Prepaid Expenses | 56 887.00 | 56 887.00 | 56 887.00 | |
110 Total Assets | 112 531.00 | 112 531.00 | 112 531.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -6 221.00 | |||
142 Total Equity - Total I | 1 402.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 111 130.00 | |||
172 Other debts | 111 130.00 | |||
176 Total debts | 111 130.00 | |||
180 Liabilities Total | 112 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 581.00 | 581.00 | 581.00 | |
232 Total operating income excluding VAT | 581.00 | 581.00 | 581.00 | |
238 Purchases of raw materials and other supplies (including royalties | 581.00 | 576.00 | 581.00 | |
242 Other external expenses | 5.00 | |||
264 Total operating expenses | 581.00 | 581.00 | 581.00 | |
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