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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : SARL VINCENT ET MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | SARL VINCENT ET MICHELE |
| Siren | 950408310 |
| Closing | 2017-09-30 |
| Registry code | 0702 |
| Registration number | B2018/002851 |
| Management number | 1989B00167 |
| Activity code | 6820B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 BERRIAS-ET-CASTELJAU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 374.00 | 22 374.00 | 22 374.00 | |
014 Intangible Assets - Other | 6 403.00 | 6 403.00 | 6 403.00 | |
028 Tangible Assets | 22 422.00 | 22 422.00 | 22 422.00 | |
040 Financial Assets | 1 025.00 | 1 025.00 | 1 025.00 | |
044 Total Fixed Assets | 52 224.00 | 22 422.00 | 29 801.00 | 52 224.00 |
068 Receivables – Trade and related accounts | 17 569.00 | 17 569.00 | 17 569.00 | |
072 Receivables – Other | 37 415.00 | 37 415.00 | 37 415.00 | |
084 Cash | 1 259.00 | 1 259.00 | 1 259.00 | |
096 Total Current Assets + Prepaid Expenses | 56 243.00 | 56 243.00 | 56 243.00 | |
110 Total Assets | 108 467.00 | 22 422.00 | 86 045.00 | 108 467.00 |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
132 Other Reserves | 18 267.00 | |||
136 Profit for the Year | 4 645.00 | |||
142 Total Equity - Total I | 73 221.00 | |||
166 Suppliers and related accounts | 5 225.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 399.00 | |||
172 Other debts | 2 599.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 12 824.00 | |||
180 Liabilities Total | 86 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 000.00 | 12 000.00 | 12 000.00 | |
232 Total operating income excluding VAT | 12 000.00 | 12 000.00 | 12 000.00 | |
242 Other external expenses | 7 067.00 | 1 953.00 | 7 067.00 | |
243 (including business tax) | 262.00 | 262.00 | ||
244 Taxes, duties and similar payments | 262.00 | 246.00 | 262.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 7 329.00 | 2 202.00 | 7 329.00 | |
270 Operating profit | 4 671.00 | 9 798.00 | 4 671.00 | |
294 Financial expenses | 26.00 | 15.00 | 26.00 | |
300 Exceptional expenses | 231.00 | |||
310 Profit or loss | 4 645.00 | 9 552.00 | 4 645.00 | |
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