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BALANCE SHEET (
2019-09-20)
THE LIST OF BALANCE SHEET : SARL VIVIEN DUPUY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-09 | Public | 2020-12-31 | Simplified |
| 2021-04-16 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | SARL VIVIEN DUPUY |
| Siren | 801268558 |
| Closing | 2018-12-31 |
| Registry code | 1708 |
| Registration number | 3989 |
| Management number | 2014B00183 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17800 MONTILS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 012.00 | 30 012.00 | 30 012.00 | |
028 Tangible Assets | 229 455.00 | 72 042.00 | 157 413.00 | 229 455.00 |
040 Financial Assets | 540.00 | 540.00 | 540.00 | |
044 Total Fixed Assets | 260 007.00 | 72 042.00 | 187 965.00 | 260 007.00 |
050 Raw materials, supplies, in progress | 5 122.00 | 5 122.00 | 5 122.00 | |
064 Advances and down payments on orders | 19.00 | 19.00 | 19.00 | |
068 Receivables – Trade and related accounts | 53 369.00 | 53 369.00 | 53 369.00 | |
072 Receivables – Other | 23 490.00 | 23 490.00 | 23 490.00 | |
084 Cash | 80 975.00 | 80 975.00 | 80 975.00 | |
092 Prepaid expenses | 6 277.00 | 6 277.00 | 6 277.00 | |
096 Total Current Assets + Prepaid Expenses | 169 252.00 | 169 252.00 | 169 252.00 | |
110 Total Assets | 429 258.00 | 72 042.00 | 357 217.00 | 429 258.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 59 742.00 | |||
136 Profit for the Year | 49 986.00 | |||
142 Total Equity - Total I | 153 727.00 | |||
156 Loans and similar debts | 63 334.00 | |||
166 Suppliers and related accounts | 96 805.00 | |||
172 Other debts | 43 350.00 | |||
176 Total debts | 203 489.00 | |||
180 Liabilities Total | 357 217.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 709 216.00 | 438 578.00 | 709 216.00 | |
230 Other income | 4 611.00 | 48.00 | 4 611.00 | |
232 Total operating income excluding VAT | 713 827.00 | 438 626.00 | 713 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179 977.00 | 137 470.00 | 179 977.00 | |
240 Inventory changes (raw materials and supplies) | -598.00 | -1 499.00 | -598.00 | |
242 Other external expenses | 171 956.00 | 99 366.00 | 171 956.00 | |
244 Taxes, duties and similar payments | 14 430.00 | 7 250.00 | 14 430.00 | |
250 Staff compensation | 182 965.00 | 105 672.00 | 182 965.00 | |
252 Social security contributions | 69 061.00 | 38 042.00 | 69 061.00 | |
254 Depreciation and amortization | 31 491.00 | 22 312.00 | 31 491.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 649 285.00 | 408 616.00 | 649 285.00 | |
270 Operating profit | 64 542.00 | 30 011.00 | 64 542.00 | |
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 1 619.00 | 1 619.00 | ||
294 Financial expenses | 2 991.00 | 2 173.00 | 2 991.00 | |
300 Exceptional expenses | 2 521.00 | 286.00 | 2 521.00 | |
306 Income tax's | 10 665.00 | 2 998.00 | 10 665.00 | |
310 Profit or loss | 49 986.00 | 24 553.00 | 49 986.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 103 243.00 | 103 243.00 | ||
482 INCREASES Financial Assets | 370.00 | 370.00 | ||
490 Total Fixed Assets (Gross Value) | 162 967.00 | 162 967.00 | ||
492 Total Fixed Assets (Increases) | 103 613.00 | 103 613.00 | ||
494 Total Fixed Assets (Decreases) | 6 573.00 | 6 573.00 | ||
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