Grow your business safely with SARL VELLA
All the information you need about SARL VELLA to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VELLA >
BALANCE SHEET (
2017-10-26)
THE LIST OF BALANCE SHEET : SARL VELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2021-06-30 | Simplified |
| 2017-10-26 | Public | 2017-06-30 | Simplified |
| Name | SARL VELLA |
| Siren | 503213308 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 12203 |
| Management number | 2008B00207 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73800 Laissaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 373 451.00 | 100 492.00 | 272 959.00 | 373 451.00 |
044 Total Fixed Assets | 373 451.00 | 100 492.00 | 272 959.00 | 373 451.00 |
084 Cash | 7 925.00 | 7 925.00 | 7 925.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 8 358.00 | 8 358.00 | 8 358.00 | |
110 Total Assets | 381 810.00 | 100 492.00 | 281 317.00 | 381 810.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 2 935.00 | |||
134 Retained Earnings | 7 877.00 | |||
136 Profit for the Year | 12 470.00 | |||
142 Total Equity - Total I | 28 782.00 | |||
156 Loans and similar debts | 193 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 841.00 | |||
172 Other debts | 59 062.00 | |||
176 Total debts | 252 536.00 | |||
180 Liabilities Total | 281 317.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 740.00 | |||
195 Of which payables due in more than one year | 167 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 569.00 | 37 799.00 | 40 569.00 | |
232 Total operating income excluding VAT | 40 569.00 | 37 799.00 | 40 569.00 | |
242 Other external expenses | 3 419.00 | 10 793.00 | 3 419.00 | |
244 Taxes, duties and similar payments | 2 518.00 | 2 518.00 | ||
254 Depreciation and amortization | 15 642.00 | 12 698.00 | 15 642.00 | |
264 Total operating expenses | 21 579.00 | 23 491.00 | 21 579.00 | |
270 Operating profit | 18 989.00 | 14 308.00 | 18 989.00 | |
290 Exceptional income | 1 395.00 | |||
294 Financial expenses | 4 184.00 | 6 454.00 | 4 184.00 | |
306 Income tax's | 2 335.00 | 1 372.00 | 2 335.00 | |
310 Profit or loss | 12 470.00 | 7 877.00 | 12 470.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 1 740.00 | 1 740.00 | ||
490 Total Fixed Assets (Gross Value) | 371 711.00 | 371 711.00 | ||
492 Total Fixed Assets (Increases) | 1 740.00 | 1 740.00 | ||
all companies in France
Complete and comprehensive database.
