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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : SARL VILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SARL VILLAUME |
| Siren | 493105233 |
| Closing | 2017-09-30 |
| Registry code | 6303 |
| Registration number | 908 |
| Management number | 2006B00841 |
| Activity code | 4759B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63610 BESSE ST ANASTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 46 790.00 | 46 790.00 | 46 790.00 | |
072 Receivables – Other | 1 277.00 | 1 277.00 | 1 277.00 | |
084 Cash | 50 044.00 | 50 044.00 | 50 044.00 | |
092 Prepaid expenses | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 98 311.00 | 98 311.00 | 98 311.00 | |
110 Total Assets | 98 311.00 | 98 311.00 | 98 311.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 22 261.00 | |||
136 Profit for the Year | 5 727.00 | |||
142 Total Equity - Total I | 34 588.00 | |||
166 Suppliers and related accounts | 2 886.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 876.00 | |||
172 Other debts | 60 837.00 | |||
176 Total debts | 63 723.00 | |||
180 Liabilities Total | 98 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 414.00 | 52 414.00 | ||
232 Total operating income excluding VAT | 52 414.00 | 52 414.00 | ||
234 Purchases of goods (including customs duties) | 33 328.00 | 33 328.00 | ||
236 Inventory change (goods) | -930.00 | -930.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 401.00 | 401.00 | ||
242 Other external expenses | 12 169.00 | 12 169.00 | ||
243 (including business tax) | 707.00 | 707.00 | ||
244 Taxes, duties and similar payments | 707.00 | 707.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
264 Total operating expenses | 45 675.00 | 45 675.00 | ||
270 Operating profit | 6 739.00 | 6 739.00 | ||
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 011.00 | 1 011.00 | ||
310 Profit or loss | 5 727.00 | 5 727.00 | ||
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