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BALANCE SHEET (
2018-02-09)
THE LIST OF BALANCE SHEET : SARL K.VIEULES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-09 | Public | 2017-06-30 | Simplified |
| 2017-04-13 | Public | 2016-06-30 | Complete |
| Name | SARL K.VIEULES |
| Siren | 419451661 |
| Closing | 2017-06-30 |
| Registry code | 3102 |
| Registration number | B2018/002256 |
| Management number | 1998B01285 |
| Activity code | 8551Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31250 VAUDREUILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 686.00 | 32 397.00 | 90 289.00 | 122 686.00 |
044 Total Fixed Assets | 122 686.00 | 32 397.00 | 90 289.00 | 122 686.00 |
060 Merchandise inventory | 49 633.00 | 49 633.00 | 49 633.00 | |
072 Receivables – Other | 28 194.00 | 28 194.00 | 28 194.00 | |
084 Cash | 34 551.00 | 34 551.00 | 34 551.00 | |
096 Total Current Assets + Prepaid Expenses | 112 379.00 | 112 379.00 | 112 379.00 | |
110 Total Assets | 235 065.00 | 32 397.00 | 202 668.00 | 235 065.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 11 028.00 | |||
134 Retained Earnings | 18 899.00 | |||
136 Profit for the Year | -71 900.00 | |||
142 Total Equity - Total I | -33 174.00 | |||
166 Suppliers and related accounts | 10 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212 170.00 | |||
172 Other debts | 225 812.00 | |||
176 Total debts | 235 842.00 | |||
180 Liabilities Total | 202 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 147 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 150 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 167.00 | 51 167.00 | ||
217 Production of services sold - Export | 11 226.00 | 11 226.00 | ||
218 Production of services sold - France | 87 428.00 | 87 428.00 | ||
230 Other income | 246.00 | 246.00 | ||
232 Total operating income excluding VAT | 138 840.00 | 138 840.00 | ||
234 Purchases of goods (including customs duties) | 32 983.00 | 32 983.00 | ||
236 Inventory change (goods) | 5 833.00 | 5 833.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 30 800.00 | 30 800.00 | ||
240 Inventory changes (raw materials and supplies) | 6 800.00 | 6 800.00 | ||
242 Other external expenses | 118 772.00 | 118 772.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
250 Staff compensation | 69.00 | 69.00 | ||
252 Social security contributions | 1 363.00 | 1 363.00 | ||
254 Depreciation and amortization | 27 276.00 | 27 276.00 | ||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 224 203.00 | 224 203.00 | ||
270 Operating profit | -85 363.00 | -85 363.00 | ||
280 Financial income | 78.00 | 78.00 | ||
290 Exceptional income | 150 500.00 | 150 500.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 137 091.00 | 137 091.00 | ||
310 Profit or loss | -71 900.00 | -71 900.00 | ||
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