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S HOME > CORPORATES > SARL LA VOLTA > BALANCE SHEET ( 2018-11-22)

THE LIST OF BALANCE SHEET : SARL LA VOLTA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2023-01-25 Public 2022-01-31 Simplified
2021-11-12 Public 2021-01-31 Simplified
2021-04-13 Public 2020-01-31 Simplified
2020-01-08 Public 2019-01-31 Simplified
2018-11-22 Public 2018-01-31 Simplified
2018-04-27 Public 2017-01-31 Simplified
2018-02-09 Public 2015-01-31 Complete
NameSARL LA VOLTA
Siren520302357
Closing2018-01-31
Registry code 0702
Registration number 4978
Management number2010B00086
Activity code 4751Z
Closing date n-12017-01-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-11-22
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address07300 Tournon-sur-Rhône
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 818.00 818.00 818.00
072 Receivables – Other 3 555.00 3 555.00 3 555.00
084 Cash 861.00 861.00 861.00
096 Total Current Assets + Prepaid Expenses 5 234.00 5 234.00 5 234.00
110 Total Assets 5 234.00 5 234.00 5 234.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -97 304.00
136 Profit for the Year 192.00
142 Total Equity - Total I -95 112.00
166 Suppliers and related accounts 60 272.00
169 Other debts including current accounts of partners for fiscal year N 38 380.00
172 Other debts 40 074.00
176 Total debts 100 346.00
180 Liabilities Total 5 234.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 7 221.00 26 084.00 7 221.00
218 Production of services sold - France 9.00
232 Total operating income excluding VAT 7 221.00 26 093.00 7 221.00
234 Purchases of goods (including customs duties) 4 985.00 17 291.00 4 985.00
242 Other external expenses 1 142.00 768.00 1 142.00
243 (including business tax) 412.00 412.00
244 Taxes, duties and similar payments 412.00 409.00 412.00
264 Total operating expenses 6 539.00 18 467.00 6 539.00
270 Operating profit 683.00 7 626.00 683.00
290 Exceptional income 1 634.00 8 145.00 1 634.00
294 Financial expenses 25.00 3.00 25.00
300 Exceptional expenses 2 100.00 1 225.00 2 100.00
310 Profit or loss 192.00 14 543.00 192.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 569.00 1 569.00
378 Amount of deductible VAT on goods and services 1 381.00 1 381.00

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