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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : SARL VANDOORNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-08 | Partially confidential | 2020-06-30 | Complete |
| 2020-06-17 | Partially confidential | 2019-06-30 | Simplified |
| 2018-03-08 | Partially confidential | 2017-06-30 | Simplified |
| 2017-10-13 | Partially confidential | 2016-06-30 | Simplified |
| Name | SARL VANDOORNE |
| Siren | 452814296 |
| Closing | 2017-06-30 |
| Registry code | 1402 |
| Registration number | 1146 |
| Management number | 2004B00209 |
| Activity code | 0161Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14610 Cambes-en-Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 918 348.00 | 476 625.00 | 441 723.00 | 918 348.00 |
040 Financial Assets | 237.00 | 237.00 | 237.00 | |
044 Total Fixed Assets | 918 585.00 | 476 625.00 | 441 960.00 | 918 585.00 |
050 Raw materials, supplies, in progress | 2 981.00 | 2 981.00 | 2 981.00 | |
072 Receivables – Other | 134 551.00 | 134 551.00 | 134 551.00 | |
084 Cash | 11 286.00 | 11 286.00 | 11 286.00 | |
092 Prepaid expenses | 1 181.00 | 1 181.00 | 1 181.00 | |
096 Total Current Assets + Prepaid Expenses | 149 999.00 | 149 999.00 | 149 999.00 | |
110 Total Assets | 1 068 584.00 | 476 625.00 | 591 959.00 | 1 068 584.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 40 976.00 | |||
136 Profit for the Year | 8 308.00 | |||
140 Regulated Provisions | 65 046.00 | |||
142 Total Equity - Total I | 116 530.00 | |||
156 Loans and similar debts | 268 451.00 | |||
166 Suppliers and related accounts | 4 053.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187 055.00 | |||
172 Other debts | 202 926.00 | |||
176 Total debts | 475 429.00 | |||
180 Liabilities Total | 591 959.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280 354.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 78 760.00 | |||
195 Of which payables due in more than one year | 195 159.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 280 349.00 | 280 349.00 | ||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 808 099.00 | 808 099.00 | ||
492 Total Fixed Assets (Increases) | 280 354.00 | 280 354.00 | ||
494 Total Fixed Assets (Decreases) | 169 867.00 | 169 867.00 | ||
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