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BALANCE SHEET (
2018-06-20)
THE LIST OF BALANCE SHEET : SARL VIRGINIE BOILLET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-20 | Public | 2018-03-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | SARL VIRGINIE BOILLET |
| Siren | 539844548 |
| Closing | 2018-03-31 |
| Registry code | 3302 |
| Registration number | 9020 |
| Management number | 2012B00590 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 2 105.00 | 2 105.00 | 2 105.00 | |
096 Total Current Assets + Prepaid Expenses | 2 105.00 | 2 105.00 | 2 105.00 | |
110 Total Assets | 2 105.00 | 2 105.00 | 2 105.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 87.00 | |||
132 Other Reserves | 1 649.00 | |||
134 Retained Earnings | -564.00 | |||
136 Profit for the Year | -3 205.00 | |||
142 Total Equity - Total I | -1 033.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 3 138.00 | |||
176 Total debts | 3 138.00 | |||
180 Liabilities Total | 2 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 038.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 038.00 | |||
242 Other external expenses | 990.00 | 7 614.00 | 990.00 | |
243 (including business tax) | 55.00 | 55.00 | ||
244 Taxes, duties and similar payments | 430.00 | 202.00 | 430.00 | |
250 Staff compensation | 1 785.00 | 14 548.00 | 1 785.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 3 205.00 | 22 365.00 | 3 205.00 | |
270 Operating profit | -3 205.00 | -2 327.00 | -3 205.00 | |
290 Exceptional income | 100.00 | |||
310 Profit or loss | -3 205.00 | -2 227.00 | -3 205.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 161.00 | 161.00 | ||
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