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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : SARL VINCENT ET MICHELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-09-30 | Simplified |
| 2020-07-17 | Public | 2019-09-30 | Simplified |
| 2019-06-21 | Public | 2018-09-30 | Simplified |
| 2018-07-26 | Public | 2017-09-30 | Simplified |
| 2017-05-05 | Public | 2016-09-30 | Simplified |
| Name | SARL VINCENT ET MICHELE |
| Siren | 950408310 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 2363 |
| Management number | 1989B00167 |
| Activity code | 6820B |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07460 Berrias-et-Casteljau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | ||||
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 150.00 | 150.00 | 150.00 | |
068 Receivables – Trade and related accounts | 12 249.00 | 12 249.00 | 12 249.00 | |
072 Receivables – Other | 91 623.00 | 91 623.00 | 91 623.00 | |
084 Cash | 12 481.00 | 12 481.00 | 12 481.00 | |
096 Total Current Assets + Prepaid Expenses | 116 354.00 | 116 354.00 | 116 354.00 | |
110 Total Assets | 116 504.00 | 116 504.00 | 116 504.00 | |
120 Share or Individual Capital | 45 735.00 | |||
126 Legal Reserve | 4 574.00 | |||
132 Other Reserves | 10 912.00 | |||
136 Profit for the Year | 40 263.00 | |||
142 Total Equity - Total I | 101 484.00 | |||
166 Suppliers and related accounts | 2 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 887.00 | |||
172 Other debts | 12 054.00 | |||
174 Prepaid income | ||||
176 Total debts | 15 020.00 | |||
180 Liabilities Total | 116 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 567.00 | 12 000.00 | 567.00 | |
232 Total operating income excluding VAT | 567.00 | 12 000.00 | 567.00 | |
242 Other external expenses | 2 131.00 | 7 067.00 | 2 131.00 | |
243 (including business tax) | 67.00 | 67.00 | ||
244 Taxes, duties and similar payments | 67.00 | 262.00 | 67.00 | |
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 2 323.00 | 7 329.00 | 2 323.00 | |
270 Operating profit | -1 756.00 | 4 671.00 | -1 756.00 | |
290 Exceptional income | 80 000.00 | 80 000.00 | ||
294 Financial expenses | 163.00 | 26.00 | 163.00 | |
300 Exceptional expenses | 29 651.00 | 29 651.00 | ||
306 Income tax's | 8 167.00 | 8 167.00 | ||
310 Profit or loss | 40 263.00 | 4 645.00 | 40 263.00 | |
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