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BALANCE SHEET (
2019-01-21)
THE LIST OF BALANCE SHEET : SARL CVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-21 | Public | 2016-12-31 | Simplified |
| Name | SARL CVA |
| Siren | 504157124 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2019/002391 |
| Management number | 2008B02541 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 197.00 | 2 197.00 | 2 197.00 | |
072 Receivables – Other | 700.00 | 700.00 | 700.00 | |
084 Cash | 4 546.00 | 4 546.00 | 4 546.00 | |
096 Total Current Assets + Prepaid Expenses | 5 246.00 | 5 246.00 | 5 246.00 | |
110 Total Assets | 5 246.00 | 5 246.00 | 5 246.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -905.00 | |||
136 Profit for the Year | 2 961.00 | |||
142 Total Equity - Total I | 3 156.00 | |||
164 Advances and down payments received on current orders | 418.00 | |||
166 Suppliers and related accounts | 140.00 | |||
172 Other debts | 1 950.00 | |||
176 Total debts | 2 090.00 | |||
180 Liabilities Total | 5 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 365.00 | 30 365.00 | ||
230 Other income | 959.00 | 959.00 | ||
232 Total operating income excluding VAT | 31 324.00 | 31 324.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 841.00 | 19 841.00 | ||
242 Other external expenses | 7 401.00 | 7 401.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 27 401.00 | 27 401.00 | ||
270 Operating profit | 3 923.00 | 3 923.00 | ||
300 Exceptional expenses | 1 094.00 | 1 094.00 | ||
310 Profit or loss | 2 829.00 | 2 829.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 858.00 | 1 858.00 | ||
378 Amount of deductible VAT on goods and services | 568.00 | 568.00 | ||
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