Grow your business safely with SARL V.B.S. (VERCELLETTO-BRICE-SAMY)
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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : SARL V.B.S. (VERCELLETTO-BRICE-SAMY)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-25 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2019-10-14 | Public | 2019-06-30 | Simplified |
| 2019-03-28 | Public | 2018-06-30 | Simplified |
| 2018-03-29 | Public | 2017-06-30 | Simplified |
| Name | SARL V.B.S. (VERCELLETTO-BRICE-SAMY) |
| Siren | 794783001 |
| Closing | 2017-06-30 |
| Registry code | 7202 |
| Registration number | 1449 |
| Management number | 2013B00579 |
| Activity code | 4399C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72170 Juillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 813.00 | 813.00 | 813.00 | |
028 Tangible Assets | 4 891.00 | 3 722.00 | 1 169.00 | 4 891.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 504.00 | 3 722.00 | 2 782.00 | 6 504.00 |
072 Receivables – Other | 2 207.00 | 2 207.00 | 2 207.00 | |
084 Cash | 1 274.00 | 1 274.00 | 1 274.00 | |
096 Total Current Assets + Prepaid Expenses | 3 480.00 | 3 480.00 | 3 480.00 | |
110 Total Assets | 9 984.00 | 3 722.00 | 6 262.00 | 9 984.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -13 366.00 | |||
136 Profit for the Year | 6 631.00 | |||
142 Total Equity - Total I | -5 635.00 | |||
156 Loans and similar debts | 7 518.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290.00 | |||
172 Other debts | 2 109.00 | |||
176 Total debts | 11 897.00 | |||
180 Liabilities Total | 6 262.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 748.00 | 29 748.00 | ||
232 Total operating income excluding VAT | 29 748.00 | 29 748.00 | ||
234 Purchases of goods (including customs duties) | 2 553.00 | 2 553.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 13 614.00 | 13 614.00 | ||
243 (including business tax) | 529.00 | 529.00 | ||
244 Taxes, duties and similar payments | 529.00 | 529.00 | ||
250 Staff compensation | 1 886.00 | 1 886.00 | ||
252 Social security contributions | 3 258.00 | 3 258.00 | ||
254 Depreciation and amortization | 978.00 | 978.00 | ||
264 Total operating expenses | 22 837.00 | 22 837.00 | ||
270 Operating profit | 6 911.00 | 6 911.00 | ||
294 Financial expenses | 280.00 | 280.00 | ||
310 Profit or loss | 6 631.00 | 6 631.00 | ||
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