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BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : SAS LE VARENNOIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Public | 2019-12-31 | Simplified |
| 2020-08-26 | Public | 2018-12-31 | Simplified |
| 2018-10-22 | Public | 2017-12-31 | Simplified |
| 2017-10-17 | Public | 2016-12-31 | Simplified |
| Name | SAS LE VARENNOIS |
| Siren | 814993937 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10286 |
| Management number | 2015B01950 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77130 VARENNES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 260.00 | 630.00 | 630.00 | 1 260.00 |
028 Tangible Assets | 12 076.00 | 2 375.00 | 9 701.00 | 12 076.00 |
040 Financial Assets | 2 570.00 | 2 570.00 | 2 570.00 | |
044 Total Fixed Assets | 15 906.00 | 3 005.00 | 12 901.00 | 15 906.00 |
060 Merchandise inventory | 857.00 | 857.00 | 857.00 | |
072 Receivables – Other | 10 329.00 | 10 329.00 | 10 329.00 | |
084 Cash | 1 757.00 | 1 757.00 | 1 757.00 | |
096 Total Current Assets + Prepaid Expenses | 12 943.00 | 12 943.00 | 12 943.00 | |
110 Total Assets | 28 849.00 | 3 005.00 | 25 844.00 | 28 849.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -1 138.00 | |||
136 Profit for the Year | 8 210.00 | |||
142 Total Equity - Total I | 9 072.00 | |||
166 Suppliers and related accounts | 2 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 208.00 | |||
172 Other debts | 14 444.00 | |||
176 Total debts | 16 772.00 | |||
180 Liabilities Total | 25 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 637.00 | 73 637.00 | ||
232 Total operating income excluding VAT | 73 637.00 | 73 637.00 | ||
236 Inventory change (goods) | 1 646.00 | 1 646.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 083.00 | 17 083.00 | ||
242 Other external expenses | 17 885.00 | 17 885.00 | ||
244 Taxes, duties and similar payments | 3 708.00 | 3 708.00 | ||
250 Staff compensation | 21 200.00 | 21 200.00 | ||
252 Social security contributions | 2 815.00 | 2 815.00 | ||
254 Depreciation and amortization | 1 588.00 | 1 588.00 | ||
264 Total operating expenses | 65 925.00 | 65 925.00 | ||
270 Operating profit | 7 712.00 | 7 712.00 | ||
306 Income tax's | -498.00 | -498.00 | ||
310 Profit or loss | 8 210.00 | 8 210.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 70.00 | 70.00 | ||
490 Total Fixed Assets (Gross Value) | 15 836.00 | 15 836.00 | ||
492 Total Fixed Assets (Increases) | 70.00 | 70.00 | ||
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