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BALANCE SHEET (
2018-09-13)
THE LIST OF BALANCE SHEET : SARL VEBRICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-13 | Public | 2017-12-31 | Simplified |
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | SARL VEBRICE |
| Siren | 434775912 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/008577 |
| Management number | 2001B00205 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66000 PERPIGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 596.00 | 82 596.00 | 82 596.00 | |
044 Total Fixed Assets | 82 596.00 | 82 596.00 | 82 596.00 | |
050 Raw materials, supplies, in progress | 385.00 | 385.00 | 385.00 | |
060 Merchandise inventory | 223.00 | 223.00 | 223.00 | |
064 Advances and down payments on orders | 40.00 | 40.00 | 40.00 | |
072 Receivables – Other | 72.00 | 72.00 | 72.00 | |
084 Cash | 1 969.00 | 1 969.00 | 1 969.00 | |
096 Total Current Assets + Prepaid Expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
110 Total Assets | 85 285.00 | 82 596.00 | 2 689.00 | 85 285.00 |
120 Share or Individual Capital | 11 434.00 | |||
134 Retained Earnings | -10 196.00 | |||
136 Profit for the Year | 517.00 | |||
142 Total Equity - Total I | 1 755.00 | |||
166 Suppliers and related accounts | 425.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 509.00 | |||
176 Total debts | 934.00 | |||
180 Liabilities Total | 2 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 962.00 | 1 962.00 | ||
218 Production of services sold - France | 33 491.00 | 33 491.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 35 535.00 | 35 535.00 | ||
234 Purchases of goods (including customs duties) | 991.00 | 991.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 160.00 | 1 160.00 | ||
240 Inventory changes (raw materials and supplies) | 53.00 | 53.00 | ||
242 Other external expenses | 13 951.00 | 13 951.00 | ||
243 (including business tax) | -9 221.00 | -9 221.00 | ||
244 Taxes, duties and similar payments | 965.00 | 965.00 | ||
250 Staff compensation | 17 499.00 | 17 499.00 | ||
262 Other expenses | 191.00 | 191.00 | ||
264 Total operating expenses | 34 809.00 | 34 809.00 | ||
270 Operating profit | 726.00 | 726.00 | ||
300 Exceptional expenses | 209.00 | 209.00 | ||
310 Profit or loss | 517.00 | 517.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 82 596.00 | 82 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 599.00 | 2 599.00 | ||
378 Amount of deductible VAT on goods and services | 7 091.00 | 7 091.00 | ||
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