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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : SYLVAIN LE VAGUERESE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SYLVAIN LE VAGUERESE SARL |
| Siren | 810515353 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51272 |
| Management number | 2015B07671 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 48 612.00 | 48 612.00 | 48 612.00 | |
072 Receivables – Other | 1 261.00 | 1 261.00 | 1 261.00 | |
084 Cash | 198 085.00 | 198 085.00 | 198 085.00 | |
096 Total Current Assets + Prepaid Expenses | 247 958.00 | 247 958.00 | 247 958.00 | |
110 Total Assets | 247 958.00 | 247 958.00 | 247 958.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 143 706.00 | |||
136 Profit for the Year | 82 962.00 | |||
142 Total Equity - Total I | 232 168.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 543.00 | |||
172 Other debts | 14 470.00 | |||
176 Total debts | 15 790.00 | |||
180 Liabilities Total | 247 958.00 | |||
195 Of which payables due in more than one year | 12 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 120 663.00 | 120 663.00 | ||
218 Production of services sold - France | 120 663.00 | 120 663.00 | ||
232 Total operating income excluding VAT | 120 663.00 | 120 663.00 | ||
242 Other external expenses | 9 197.00 | 9 197.00 | ||
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 594.00 | 594.00 | ||
264 Total operating expenses | 9 791.00 | 9 791.00 | ||
270 Operating profit | 110 872.00 | 110 872.00 | ||
306 Income tax's | 27 910.00 | 27 910.00 | ||
310 Profit or loss | 82 962.00 | 82 962.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 041.00 | 1 041.00 | ||
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