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BALANCE SHEET (
2018-06-25)
THE LIST OF BALANCE SHEET : SARL LES VANNIERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Partially confidential | 2021-01-31 | Simplified |
| 2020-06-29 | Public | 2020-01-31 | Complete |
| 2019-09-30 | Public | 2019-01-31 | Simplified |
| 2018-06-25 | Partially confidential | 2018-01-31 | Simplified |
| 2017-06-08 | Public | 2017-01-31 | Complete |
| Name | SARL LES VANNIERS |
| Siren | 403617707 |
| Closing | 2018-01-31 |
| Registry code | 3102 |
| Registration number | B2018/011494 |
| Management number | 1996B00225 |
| Activity code | 4778C |
| Closing date n-1 | 2017-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 630.00 | 7 487.00 | 4 143.00 | 11 630.00 |
044 Total Fixed Assets | 11 630.00 | 7 487.00 | 4 143.00 | 11 630.00 |
060 Merchandise inventory | 20 111.00 | 20 111.00 | 20 111.00 | |
068 Receivables – Trade and related accounts | 7 062.00 | 7 062.00 | 7 062.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 11 511.00 | 11 511.00 | 11 511.00 | |
092 Prepaid expenses | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 40 545.00 | 40 545.00 | 40 545.00 | |
110 Total Assets | 52 175.00 | 7 487.00 | 44 687.00 | 52 175.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 7 251.00 | |||
134 Retained Earnings | -10 551.00 | |||
136 Profit for the Year | -7 212.00 | |||
142 Total Equity - Total I | -2 127.00 | |||
156 Loans and similar debts | 48.00 | |||
166 Suppliers and related accounts | 14 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 045.00 | |||
172 Other debts | 32 147.00 | |||
176 Total debts | 46 815.00 | |||
180 Liabilities Total | 44 687.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 630.00 | 11 630.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 246.00 | 27 246.00 | ||
378 Amount of deductible VAT on goods and services | 10 356.00 | 10 356.00 | ||
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