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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : SARL JACQUES VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | SARL JACQUES VINCENT |
| Siren | 821214467 |
| Closing | 2016-12-31 |
| Registry code | 7106 |
| Registration number | B2018/000598 |
| Management number | 2016B00288 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 LUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 996.00 | 3 083.00 | 66 912.00 | 69 996.00 |
044 Total Fixed Assets | 69 996.00 | 3 083.00 | 66 912.00 | 69 996.00 |
068 Receivables – Trade and related accounts | 25 862.00 | 25 862.00 | 25 862.00 | |
072 Receivables – Other | 15 126.00 | 15 126.00 | 15 126.00 | |
084 Cash | 14 191.00 | 14 191.00 | 14 191.00 | |
096 Total Current Assets + Prepaid Expenses | 55 178.00 | 55 178.00 | 55 178.00 | |
110 Total Assets | 125 174.00 | 3 083.00 | 122 090.00 | 125 174.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 830.00 | |||
142 Total Equity - Total I | 19 830.00 | |||
156 Loans and similar debts | 79 478.00 | |||
166 Suppliers and related accounts | 2 148.00 | |||
172 Other debts | 20 634.00 | |||
176 Total debts | 102 260.00 | |||
180 Liabilities Total | 122 090.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 69 996.00 | |||
195 Of which payables due in more than one year | 60 372.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 792.00 | 51 792.00 | ||
232 Total operating income excluding VAT | 51 793.00 | 51 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 607.00 | 607.00 | ||
242 Other external expenses | 4 204.00 | 4 204.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 19 591.00 | 19 591.00 | ||
252 Social security contributions | 6 056.00 | 6 056.00 | ||
254 Depreciation and amortization | 3 083.00 | 3 083.00 | ||
262 Other expenses | 55.00 | 55.00 | ||
264 Total operating expenses | 33 599.00 | 33 599.00 | ||
270 Operating profit | 18 194.00 | 18 194.00 | ||
294 Financial expenses | 746.00 | 746.00 | ||
306 Income tax's | 2 617.00 | 2 617.00 | ||
310 Profit or loss | 14 830.00 | 14 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 69 996.00 | 69 996.00 | ||
492 Total Fixed Assets (Increases) | 69 996.00 | 69 996.00 | ||
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