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BALANCE SHEET (
2017-09-13)
THE LIST OF BALANCE SHEET : SARL DE VENOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Public | 2017-12-31 | Simplified |
| 2017-09-13 | Public | 2016-12-31 | Simplified |
| Name | SARL DE VENOIS |
| Siren | 515272177 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 13255 |
| Management number | 2010B00688 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91480 VARENNES JARCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 782 213.00 | 492 054.00 | 290 158.00 | 782 213.00 |
044 Total Fixed Assets | 782 213.00 | 492 054.00 | 290 158.00 | 782 213.00 |
080 Sellable securities | 35 147.00 | 35 147.00 | 35 147.00 | |
084 Cash | 61.00 | 61.00 | 61.00 | |
096 Total Current Assets + Prepaid Expenses | 35 208.00 | 35 208.00 | 35 208.00 | |
110 Total Assets | 817 422.00 | 492 054.00 | 325 367.00 | 817 422.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -84 939.00 | |||
136 Profit for the Year | 33 572.00 | |||
142 Total Equity - Total I | -50 366.00 | |||
156 Loans and similar debts | 374 466.00 | |||
172 Other debts | 1 267.00 | |||
176 Total debts | 375 733.00 | |||
180 Liabilities Total | 325 367.00 | |||
195 Of which payables due in more than one year | 286 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 116 386.00 | 116 386.00 | ||
232 Total operating income excluding VAT | 116 386.00 | 116 386.00 | ||
242 Other external expenses | 7 953.00 | 7 953.00 | ||
243 (including business tax) | 613.00 | 613.00 | ||
244 Taxes, duties and similar payments | 13 362.00 | 13 362.00 | ||
250 Staff compensation | 10 629.00 | 10 629.00 | ||
254 Depreciation and amortization | 36 854.00 | 36 854.00 | ||
262 Other expenses | 318.00 | 318.00 | ||
264 Total operating expenses | 69 117.00 | 69 117.00 | ||
270 Operating profit | 47 269.00 | 47 269.00 | ||
280 Financial income | 123.00 | 123.00 | ||
294 Financial expenses | 13 819.00 | 13 819.00 | ||
310 Profit or loss | 33 572.00 | 33 572.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 782 213.00 | 782 213.00 | ||
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