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BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : SOCIETE VANLAER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-04-02 | Public | 2017-12-31 | Complete |
| Name | SOCIETE VANLAER |
| Siren | 456503200 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 16852 |
| Management number | 1956B00320 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59481 HAUBOURDIN CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 098.00 | 6 098.00 | 6 098.00 | |
080 Sellable securities | 12 750.00 | 12 750.00 | 12 750.00 | |
084 Cash | 191 371.00 | 191 371.00 | 191 371.00 | |
096 Total Current Assets + Prepaid Expenses | 210 219.00 | 210 219.00 | 210 219.00 | |
110 Total Assets | 213 219.00 | 213 219.00 | 213 219.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
130 Regulated Reserves | 25 443.00 | |||
132 Other Reserves | 42 838.00 | |||
134 Retained Earnings | 23 458.00 | |||
136 Profit for the Year | 69 418.00 | |||
142 Total Equity - Total I | 183 157.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
166 Suppliers and related accounts | 6 355.00 | |||
172 Other debts | 3 706.00 | |||
176 Total debts | 10 062.00 | |||
180 Liabilities Total | 213 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 7 644.00 | 7 644.00 | ||
232 Total operating income excluding VAT | 7 644.00 | 7 644.00 | ||
242 Other external expenses | 28 707.00 | 22 258.00 | 28 707.00 | |
244 Taxes, duties and similar payments | 8 138.00 | 8 032.00 | 8 138.00 | |
254 Depreciation and amortization | 7 420.00 | |||
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 8 804.00 | 14.00 | 8 804.00 | |
264 Total operating expenses | 65 649.00 | 37 724.00 | 65 649.00 | |
270 Operating profit | -58 004.00 | -37 724.00 | -58 004.00 | |
280 Financial income | 40.00 | 32.00 | 40.00 | |
290 Exceptional income | 144 500.00 | 144 500.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 13 662.00 | 197.00 | 13 662.00 | |
306 Income tax's | 3 101.00 | 3 101.00 | ||
310 Profit or loss | 69 418.00 | -37 889.00 | 69 418.00 | |
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