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BALANCE SHEET (
2018-08-10)
THE LIST OF BALANCE SHEET : SARL VINCENT RAVAUT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2018-08-10 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-18 | Public | 2016-12-31 | Simplified |
| 2017-04-13 | Public | 2015-12-31 | Simplified |
| Name | SARL VINCENT RAVAUT |
| Siren | 423213016 |
| Closing | 2017-12-31 |
| Registry code | 2104 |
| Registration number | 5359 |
| Management number | 1999B80070 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21550 Ladoix-Serrigny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 236.00 | 9 540.00 | 2 696.00 | 12 236.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 12 332.00 | 9 540.00 | 2 792.00 | 12 332.00 |
050 Raw materials, supplies, in progress | 251.00 | 251.00 | 251.00 | |
060 Merchandise inventory | 33 045.00 | 33 045.00 | 33 045.00 | |
068 Receivables – Trade and related accounts | 19 115.00 | 19 115.00 | 19 115.00 | |
072 Receivables – Other | 28 533.00 | 28 533.00 | 28 533.00 | |
084 Cash | 3 943.00 | 3 943.00 | 3 943.00 | |
096 Total Current Assets + Prepaid Expenses | 84 887.00 | 84 887.00 | 84 887.00 | |
110 Total Assets | 97 219.00 | 9 540.00 | 87 678.00 | 97 219.00 |
120 Share or Individual Capital | 77 500.00 | |||
134 Retained Earnings | -87 252.00 | |||
136 Profit for the Year | 40 415.00 | |||
142 Total Equity - Total I | 30 663.00 | |||
156 Loans and similar debts | 39 285.00 | |||
166 Suppliers and related accounts | 1 817.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 196.00 | |||
172 Other debts | 15 913.00 | |||
176 Total debts | 57 016.00 | |||
180 Liabilities Total | 87 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 506.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 600.00 | |||
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