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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SARL VANDOORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-03-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-13 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL VANDOORNE |
| Siren | 452814296 |
| Closing | 2016-06-30 |
| Registry code | 1402 |
| Registration number | 6606 |
| Management number | 2004B00209 |
| Activity code | 0161Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14610 Cambes-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 807 866.00 | 559 608.00 | 248 258.00 | 807 866.00 |
040 Financial Assets | 233.00 | 233.00 | 233.00 | |
044 Total Fixed Assets | 808 099.00 | 559 608.00 | 248 491.00 | 808 099.00 |
050 Raw materials, supplies, in progress | 2 306.00 | 2 306.00 | 2 306.00 | |
068 Receivables – Trade and related accounts | 1 276.00 | 1 276.00 | 1 276.00 | |
072 Receivables – Other | 86 734.00 | 86 734.00 | 86 734.00 | |
084 Cash | 1 288.00 | 1 288.00 | 1 288.00 | |
096 Total Current Assets + Prepaid Expenses | 91 604.00 | 91 604.00 | 91 604.00 | |
110 Total Assets | 899 703.00 | 559 608.00 | 340 095.00 | 899 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 653.00 | |||
136 Profit for the Year | 27 323.00 | |||
142 Total Equity - Total I | 43 176.00 | |||
156 Loans and similar debts | 148 297.00 | |||
166 Suppliers and related accounts | 5 997.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 065.00 | |||
172 Other debts | 142 625.00 | |||
176 Total debts | 296 919.00 | |||
180 Liabilities Total | 340 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 503.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 54 000.00 | |||
195 Of which payables due in more than one year | 88 979.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 124 500.00 | 124 500.00 | ||
482 INCREASES Financial Assets | 3.00 | 3.00 | ||
490 Total Fixed Assets (Gross Value) | 760 596.00 | 760 596.00 | ||
492 Total Fixed Assets (Increases) | 124 503.00 | 124 503.00 | ||
494 Total Fixed Assets (Decreases) | 77 000.00 | 77 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 779.00 | 3 779.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 54 000.00 | 54 000.00 | ||
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