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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : SARL INCIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SARL INCIPE |
| Siren | 532714441 |
| Closing | 2018-12-31 |
| Registry code | 3501 |
| Registration number | 9047 |
| Management number | 2011B01008 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 427 902.00 | 427 902.00 | 427 902.00 | |
068 Receivables – Trade and related accounts | 3 036.00 | 3 036.00 | 3 036.00 | |
072 Receivables – Other | 8 807.00 | 8 807.00 | 8 807.00 | |
084 Cash | 6 149.00 | 6 149.00 | 6 149.00 | |
096 Total Current Assets + Prepaid Expenses | 445 895.00 | 445 895.00 | 445 895.00 | |
110 Total Assets | 445 910.00 | 445 910.00 | 445 910.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -4 503.00 | |||
136 Profit for the Year | 28 745.00 | |||
142 Total Equity - Total I | 25 342.00 | |||
156 Loans and similar debts | 174 225.00 | |||
166 Suppliers and related accounts | 2 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 232 400.00 | |||
172 Other debts | 244 138.00 | |||
176 Total debts | 420 567.00 | |||
180 Liabilities Total | 445 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 350 000.00 | 350 000.00 | ||
218 Production of services sold - France | 24 287.00 | 24 287.00 | ||
232 Total operating income excluding VAT | 374 288.00 | 374 288.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 738 361.00 | 738 361.00 | ||
240 Inventory changes (raw materials and supplies) | -427 902.00 | -427 902.00 | ||
242 Other external expenses | 18 117.00 | 18 117.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 6 668.00 | 6 668.00 | ||
264 Total operating expenses | 335 245.00 | 335 245.00 | ||
270 Operating profit | 39 042.00 | 39 042.00 | ||
294 Financial expenses | 6 249.00 | 6 249.00 | ||
306 Income tax's | 4 047.00 | 4 047.00 | ||
310 Profit or loss | 28 745.00 | 28 745.00 | ||
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