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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : SARL VERY FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-13 | Public | 2017-06-30 | Simplified |
| 2017-06-14 | Public | 2016-06-30 | Simplified |
| Name | SARL VERY FOOD |
| Siren | 795157981 |
| Closing | 2017-06-30 |
| Registry code | 7401 |
| Registration number | B2018/007724 |
| Management number | 2013B01168 |
| Activity code | 5610C |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74150 RUMILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 407.00 | 1 193.00 | 1 600.00 |
044 Total Fixed Assets | 1 600.00 | 407.00 | 1 193.00 | 1 600.00 |
060 Merchandise inventory | 1 085.00 | 1 085.00 | 1 085.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 27 238.00 | 27 238.00 | 27 238.00 | |
092 Prepaid expenses | 114.00 | 114.00 | 114.00 | |
096 Total Current Assets + Prepaid Expenses | 28 891.00 | 28 891.00 | 28 891.00 | |
110 Total Assets | 30 491.00 | 407.00 | 30 084.00 | 30 491.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 165.00 | |||
132 Other Reserves | 1 792.00 | |||
134 Retained Earnings | -1 167.00 | |||
136 Profit for the Year | 981.00 | |||
142 Total Equity - Total I | 4 771.00 | |||
166 Suppliers and related accounts | 1 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 117.00 | |||
172 Other debts | 23 759.00 | |||
176 Total debts | 25 313.00 | |||
180 Liabilities Total | 30 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 632.00 | 115 632.00 | ||
232 Total operating income excluding VAT | 115 633.00 | 115 633.00 | ||
234 Purchases of goods (including customs duties) | 34 607.00 | 34 607.00 | ||
236 Inventory change (goods) | -133.00 | -133.00 | ||
242 Other external expenses | 25 872.00 | 25 872.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 3 708.00 | ||
250 Staff compensation | 29 400.00 | 29 400.00 | ||
252 Social security contributions | 16 861.00 | 16 861.00 | ||
254 Depreciation and amortization | 407.00 | 407.00 | ||
264 Total operating expenses | 110 723.00 | 110 723.00 | ||
270 Operating profit | 4 910.00 | 4 910.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
300 Exceptional expenses | 3 858.00 | 3 858.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 981.00 | 981.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
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