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BALANCE SHEET (
2018-06-27)
THE LIST OF BALANCE SHEET : SARL DE VAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL DE VAURE |
| Siren | 776320640 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/005565 |
| Management number | 1968B50032 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 696.00 | 19 696.00 | 19 696.00 | |
AP Buildings | 248 578.00 | 220 850.00 | 27 728.00 | 248 578.00 |
BJ TOTAL (I) | 268 350.00 | 220 850.00 | 47 500.00 | 268 350.00 |
BX Customers and related accounts | 53 833.00 | 53 833.00 | 53 833.00 | |
BZ Other receivables | 196.00 | 196.00 | 196.00 | |
CF Cash and cash equivalents | 22 289.00 | 22 289.00 | 22 289.00 | |
CJ TOTAL (II) | 76 318.00 | 76 318.00 | 76 318.00 | |
CO Grand total (0 to V) | 344 669.00 | 220 850.00 | 123 818.00 | 344 669.00 |
CU Other investments | 76.00 | 76.00 | 76.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 391.00 | 59 077.00 | 59 391.00 | |
DL TOTAL (I) | 70 891.00 | 70 577.00 | 70 891.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 50 182.00 | 53 505.00 | 50 182.00 | |
DX Trade payables and related accounts | 1 176.00 | 1 161.00 | 1 176.00 | |
DY Tax and social security liabilities | 1 569.00 | 4 672.00 | 1 569.00 | |
EC TOTAL (IV) | 52 927.00 | 59 338.00 | 52 927.00 | |
EE Grand total (I to V) | 123 818.00 | 129 915.00 | 123 818.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 876.00 | 77 876.00 | 77 876.00 | |
FJ Net sales | 77 876.00 | 77 876.00 | 77 876.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 77 877.00 | |||
FW Other purchases and external expenses | 3 083.00 | |||
FX Taxes, duties, and similar payments | 12 911.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 493.00 | |||
GF Total Operating Expenses (II) | 18 488.00 | |||
GG - OPERATING RESULT (I - II) | 59 389.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 389.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2.00 | 2.00 | ||
HD Total exceptional income (VII) | 2.00 | 2.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2.00 | 2.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 879.00 | 77 862.00 | 77 879.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 18 488.00 | 18 784.00 | 18 488.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 59 391.00 | 59 077.00 | 59 391.00 | |
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