Grow your business safely with SARL BARRAUD-VINCENT
All the information you need about SARL BARRAUD-VINCENT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL BARRAUD-VINCENT >
BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : SARL BARRAUD-VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-08-17 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| Name | SARL BARRAUD-VINCENT |
| Siren | 789061694 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 1933 |
| Management number | 2012B00357 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03210 SOUVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 158 944.00 | 158 944.00 | 158 944.00 | |
044 Total Fixed Assets | 158 944.00 | 158 944.00 | 158 944.00 | |
068 Receivables – Trade and related accounts | 43 200.00 | 43 200.00 | 43 200.00 | |
072 Receivables – Other | 1 383.00 | 1 383.00 | 1 383.00 | |
084 Cash | 16 166.00 | 16 166.00 | 16 166.00 | |
096 Total Current Assets + Prepaid Expenses | 60 749.00 | 60 749.00 | 60 749.00 | |
110 Total Assets | 219 693.00 | 219 693.00 | 219 693.00 | |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 68.00 | |||
132 Other Reserves | 240.00 | |||
134 Retained Earnings | -7 285.00 | |||
136 Profit for the Year | 2 679.00 | |||
142 Total Equity - Total I | 10 702.00 | |||
156 Loans and similar debts | 35 798.00 | |||
166 Suppliers and related accounts | 7 352.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 561.00 | |||
172 Other debts | 165 841.00 | |||
176 Total debts | 208 991.00 | |||
180 Liabilities Total | 219 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 000.00 | 98 000.00 | ||
232 Total operating income excluding VAT | 98 000.00 | 98 000.00 | ||
242 Other external expenses | 6 793.00 | 6 793.00 | ||
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 2 178.00 | 2 178.00 | ||
250 Staff compensation | 86 349.00 | 86 349.00 | ||
264 Total operating expenses | 95 321.00 | 95 321.00 | ||
270 Operating profit | 2 679.00 | 2 679.00 | ||
280 Financial income | 15.00 | 15.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 2 679.00 | 2 679.00 | ||
all companies in France
Complete and comprehensive database.
