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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL VIDO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2019-09-30 | Simplified |
| 2019-01-18 | Public | 2018-09-30 | Simplified |
| 2017-12-05 | Public | 2017-09-30 | Simplified |
| 2017-06-16 | Public | 2016-09-30 | Simplified |
| Name | SARL VIDO |
| Siren | 451805873 |
| Closing | 2017-09-30 |
| Registry code | 3402 |
| Registration number | 7551 |
| Management number | 2004B00062 |
| Activity code | 4771Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34300 Le Cap d'Agde |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 18 638.00 | 18 638.00 | 18 638.00 | |
044 Total Fixed Assets | 68 638.00 | 18 638.00 | 50 000.00 | 68 638.00 |
060 Merchandise inventory | 9 504.00 | 9 504.00 | 9 504.00 | |
072 Receivables – Other | 1 008.00 | 1 008.00 | 1 008.00 | |
084 Cash | 4 733.00 | 4 733.00 | 4 733.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 15 279.00 | 15 279.00 | 15 279.00 | |
110 Total Assets | 83 918.00 | 18 638.00 | 65 279.00 | 83 918.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 389.00 | |||
142 Total Equity - Total I | 5 110.00 | |||
166 Suppliers and related accounts | 1 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 525.00 | |||
172 Other debts | 59 119.00 | |||
176 Total debts | 60 169.00 | |||
180 Liabilities Total | 65 279.00 | |||
195 Of which payables due in more than one year | 55 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 57 150.00 | 57 150.00 | ||
230 Other income | 300.00 | 300.00 | ||
232 Total operating income excluding VAT | 57 450.00 | 57 450.00 | ||
234 Purchases of goods (including customs duties) | 35 080.00 | 35 080.00 | ||
236 Inventory change (goods) | -7 384.00 | -7 384.00 | ||
242 Other external expenses | 21 046.00 | 21 046.00 | ||
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 1 070.00 | ||
250 Staff compensation | 10 661.00 | 10 661.00 | ||
252 Social security contributions | 1 746.00 | 1 746.00 | ||
262 Other expenses | 148.00 | 148.00 | ||
264 Total operating expenses | 62 369.00 | 62 369.00 | ||
270 Operating profit | -4 919.00 | -4 919.00 | ||
290 Exceptional income | 4 919.00 | 4 919.00 | ||
316 Non-deductible compensation and personal benefits | 1 783.00 | 1 783.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 638.00 | 68 638.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 430.00 | 11 430.00 | ||
378 Amount of deductible VAT on goods and services | 8 605.00 | 8 605.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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