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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : S.A.R.L. VOUVOU 3
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-01-05 | Public | 2015-12-31 | Simplified |
| Name | S.A.R.L. VOUVOU 3 |
| Siren | 520602012 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 729 |
| Management number | 2010B00202 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 COMPIEGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 896.00 | 2 896.00 | 2 896.00 | |
040 Financial Assets | 4 350.00 | 4 350.00 | 4 350.00 | |
044 Total Fixed Assets | 7 246.00 | 2 896.00 | 4 350.00 | 7 246.00 |
060 Merchandise inventory | 4 897.00 | 4 897.00 | 4 897.00 | |
072 Receivables – Other | 4 655.00 | 4 655.00 | 4 655.00 | |
084 Cash | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 9 684.00 | 9 684.00 | 9 684.00 | |
110 Total Assets | 16 930.00 | 2 896.00 | 14 034.00 | 16 930.00 |
120 Share or Individual Capital | -30 358.00 | |||
134 Retained Earnings | -51 869.00 | |||
136 Profit for the Year | -1 784.00 | |||
142 Total Equity - Total I | -84 011.00 | |||
166 Suppliers and related accounts | 4 822.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 484.00 | |||
172 Other debts | 93 224.00 | |||
176 Total debts | 98 045.00 | |||
180 Liabilities Total | 14 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 885.00 | 87 391.00 | 89 885.00 | |
232 Total operating income excluding VAT | 89 885.00 | 87 391.00 | 89 885.00 | |
234 Purchases of goods (including customs duties) | 48 918.00 | 70 501.00 | 48 918.00 | |
236 Inventory change (goods) | 572.00 | 515.00 | 572.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15.00 | 14.00 | 15.00 | |
242 Other external expenses | 23 651.00 | 22 033.00 | 23 651.00 | |
243 (including business tax) | 593.00 | 593.00 | ||
244 Taxes, duties and similar payments | 632.00 | 690.00 | 632.00 | |
250 Staff compensation | 12 426.00 | 6 224.00 | 12 426.00 | |
252 Social security contributions | 5 392.00 | 2 706.00 | 5 392.00 | |
254 Depreciation and amortization | 50.00 | 50.00 | ||
264 Total operating expenses | 91 657.00 | 102 683.00 | 91 657.00 | |
270 Operating profit | -1 772.00 | -15 292.00 | -1 772.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
310 Profit or loss | -1 784.00 | -15 292.00 | -1 784.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 246.00 | 7 246.00 | ||
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