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BALANCE SHEET (
2018-06-21)
THE LIST OF BALANCE SHEET : SARL VILDIEU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Partially confidential | 2021-12-31 | Complete |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-01 | Partially confidential | 2019-12-31 | Simplified |
| 2020-01-20 | Partially confidential | 2018-12-31 | Simplified |
| 2018-06-21 | Partially confidential | 2017-12-31 | Simplified |
| 2017-05-30 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL VILDIEU |
| Siren | 443879937 |
| Closing | 2017-12-31 |
| Registry code | 3201 |
| Registration number | 1137 |
| Management number | 2002B00263 |
| Activity code | 4331Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32400 Fustérouau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 191.00 | 10 968.00 | 2 222.00 | 13 191.00 |
040 Financial Assets | 274.00 | 274.00 | 274.00 | |
044 Total Fixed Assets | 13 465.00 | 10 968.00 | 2 496.00 | 13 465.00 |
050 Raw materials, supplies, in progress | 8 415.00 | 8 415.00 | 8 415.00 | |
068 Receivables – Trade and related accounts | 11 285.00 | 11 285.00 | 11 285.00 | |
072 Receivables – Other | 722.00 | 722.00 | 722.00 | |
084 Cash | 29 066.00 | 29 066.00 | 29 066.00 | |
092 Prepaid expenses | 3 313.00 | 3 313.00 | 3 313.00 | |
096 Total Current Assets + Prepaid Expenses | 52 801.00 | 52 801.00 | 52 801.00 | |
110 Total Assets | 66 265.00 | 10 968.00 | 55 297.00 | 66 265.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 8 204.00 | |||
142 Total Equity - Total I | 24 204.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 13 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 157.00 | |||
172 Other debts | 17 455.00 | |||
174 Prepaid income | ||||
176 Total debts | 31 093.00 | |||
180 Liabilities Total | 55 297.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 637.00 | 15 637.00 | ||
494 Total Fixed Assets (Decreases) | 2 172.00 | 2 172.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 250.00 | 1 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 1 250.00 | 1 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 348.00 | 39 348.00 | ||
378 Amount of deductible VAT on goods and services | 23 773.00 | 23 773.00 | ||
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