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BALANCE SHEET (
2018-10-18)
THE LIST OF BALANCE SHEET : SARL HUBERT VENEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | SARL HUBERT VENEAU |
| Siren | 432921328 |
| Closing | 2017-08-31 |
| Registry code | 5802 |
| Registration number | 2160 |
| Management number | 2000B00568 |
| Activity code | 4634Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 SAINT PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 810.00 | 810.00 | |
040 Financial Assets | 1 584.00 | 1 584.00 | 1 584.00 | |
044 Total Fixed Assets | 2 394.00 | 810.00 | 1 584.00 | 2 394.00 |
050 Raw materials, supplies, in progress | 1 418.00 | 1 418.00 | 1 418.00 | |
068 Receivables – Trade and related accounts | 46 019.00 | 46 019.00 | 46 019.00 | |
072 Receivables – Other | 25 588.00 | 25 588.00 | 25 588.00 | |
084 Cash | 6 936.00 | 6 936.00 | 6 936.00 | |
096 Total Current Assets + Prepaid Expenses | 79 961.00 | 79 961.00 | 79 961.00 | |
110 Total Assets | 82 355.00 | 810.00 | 81 545.00 | 82 355.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 38 339.00 | |||
136 Profit for the Year | 11 430.00 | |||
142 Total Equity - Total I | 58 569.00 | |||
156 Loans and similar debts | 6 467.00 | |||
166 Suppliers and related accounts | 14 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 373.00 | |||
172 Other debts | 2 390.00 | |||
176 Total debts | 22 976.00 | |||
180 Liabilities Total | 81 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 272 336.00 | 272 336.00 | ||
218 Production of services sold - France | 1 257.00 | 1 257.00 | ||
232 Total operating income excluding VAT | 273 593.00 | 273 593.00 | ||
234 Purchases of goods (including customs duties) | 238 439.00 | 238 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 034.00 | 2 034.00 | ||
240 Inventory changes (raw materials and supplies) | 1 112.00 | 1 112.00 | ||
242 Other external expenses | 17 825.00 | 17 825.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 259 781.00 | 259 781.00 | ||
270 Operating profit | 13 812.00 | 13 812.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
306 Income tax's | 2 017.00 | 2 017.00 | ||
310 Profit or loss | 11 430.00 | 11 430.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 60.00 | 60.00 | ||
490 Total Fixed Assets (Gross Value) | 2 334.00 | 2 334.00 | ||
492 Total Fixed Assets (Increases) | 60.00 | 60.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 45 764.00 | 45 764.00 | ||
378 Amount of deductible VAT on goods and services | 51 302.00 | 51 302.00 | ||
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