Grow your business safely with VENANCIO JOSEPH SARL
All the information you need about VENANCIO JOSEPH SARL to develop and secure your business in France
V
HOME >
CORPORATES
>
VENANCIO JOSEPH SARL >
BALANCE SHEET (
2018-04-23)
THE LIST OF BALANCE SHEET : VENANCIO JOSEPH SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-26 | Partially confidential | 2019-09-30 | Simplified |
| 2019-06-05 | Partially confidential | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Partially confidential | 2016-09-30 | Simplified |
| Name | VENANCIO JOSEPH SARL |
| Siren | 535278352 |
| Closing | 2017-09-30 |
| Registry code | 6403 |
| Registration number | 1687 |
| Management number | 2011B00717 |
| Activity code | 4322A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64160 Buros |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 037.00 | 9 037.00 | 9 037.00 | |
028 Tangible Assets | 6 263.00 | 6 263.00 | 6 263.00 | |
044 Total Fixed Assets | 15 300.00 | 6 263.00 | 9 037.00 | 15 300.00 |
050 Raw materials, supplies, in progress | 7 498.00 | 7 498.00 | 7 498.00 | |
068 Receivables – Trade and related accounts | 25 621.00 | 25 621.00 | 25 621.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 86 184.00 | 86 184.00 | 86 184.00 | |
092 Prepaid expenses | 3 582.00 | 3 582.00 | 3 582.00 | |
096 Total Current Assets + Prepaid Expenses | 123 281.00 | 123 281.00 | 123 281.00 | |
110 Total Assets | 138 580.00 | 6 263.00 | 132 318.00 | 138 580.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 52 123.00 | |||
136 Profit for the Year | -3 446.00 | |||
142 Total Equity - Total I | 76 177.00 | |||
166 Suppliers and related accounts | 8 037.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 366.00 | |||
172 Other debts | 44 655.00 | |||
174 Prepaid income | 3 448.00 | |||
176 Total debts | 56 141.00 | |||
180 Liabilities Total | 132 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 903.00 | 153 903.00 | ||
230 Other income | 2 213.00 | 2 213.00 | ||
232 Total operating income excluding VAT | 156 116.00 | 156 116.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 25 370.00 | 25 370.00 | ||
240 Inventory changes (raw materials and supplies) | 266.00 | 266.00 | ||
242 Other external expenses | 26 649.00 | 26 649.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 1 813.00 | 1 813.00 | ||
250 Staff compensation | 90 886.00 | 90 886.00 | ||
252 Social security contributions | 13 716.00 | 13 716.00 | ||
262 Other expenses | 423.00 | 423.00 | ||
264 Total operating expenses | 159 123.00 | 159 123.00 | ||
270 Operating profit | -3 006.00 | -3 006.00 | ||
280 Financial income | 59.00 | 59.00 | ||
294 Financial expenses | 391.00 | 391.00 | ||
300 Exceptional expenses | 107.00 | 107.00 | ||
310 Profit or loss | -3 446.00 | -3 446.00 | ||
all companies in France
Complete and comprehensive database.
