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BALANCE SHEET (
2017-11-29)
THE LIST OF BALANCE SHEET : SARL VILLARD Dessin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL VILLARD Dessin |
| Siren | 799176979 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/010175 |
| Management number | 2013B01431 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26420 LA CHAPELLE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 5 145.00 | 4 847.00 | 298.00 | 5 145.00 |
044 Total Fixed Assets | 6 985.00 | 6 687.00 | 298.00 | 6 985.00 |
068 Receivables – Trade and related accounts | 2 811.00 | 2 811.00 | 2 811.00 | |
072 Receivables – Other | 4 968.00 | 4 968.00 | 4 968.00 | |
084 Cash | 8 449.00 | 8 449.00 | 8 449.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 16 323.00 | 16 323.00 | 16 323.00 | |
110 Total Assets | 23 308.00 | 6 687.00 | 16 621.00 | 23 308.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 17 582.00 | |||
134 Retained Earnings | 10 703.00 | |||
136 Profit for the Year | -17 159.00 | |||
142 Total Equity - Total I | 12 226.00 | |||
156 Loans and similar debts | 174.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 697.00 | |||
172 Other debts | 4 221.00 | |||
176 Total debts | 4 394.00 | |||
180 Liabilities Total | 16 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 844.00 | 50 602.00 | 30 844.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 30 845.00 | 50 602.00 | 30 845.00 | |
242 Other external expenses | 11 493.00 | 8 839.00 | 11 493.00 | |
243 (including business tax) | 24.00 | 24.00 | ||
244 Taxes, duties and similar payments | 2 011.00 | 1 539.00 | 2 011.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 19 433.00 | 19 510.00 | 19 433.00 | |
252 Social security contributions | 12 764.00 | 766.00 | 12 764.00 | |
254 Depreciation and amortization | 2 336.00 | 2 024.00 | 2 336.00 | |
262 Other expenses | 280.00 | 221.00 | 280.00 | |
264 Total operating expenses | 48 317.00 | 32 899.00 | 48 317.00 | |
270 Operating profit | -17 472.00 | 17 703.00 | -17 472.00 | |
294 Financial expenses | 43.00 | 106.00 | 43.00 | |
300 Exceptional expenses | 6.00 | 14.00 | 6.00 | |
306 Income tax's | -362.00 | -362.00 | ||
310 Profit or loss | -17 159.00 | 17 582.00 | -17 159.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 985.00 | 6 985.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 053.00 | 6 053.00 | ||
378 Amount of deductible VAT on goods and services | 1 166.00 | 1 166.00 | ||
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