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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : PORT VINCENT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-07-26 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | PORT VINCENT SARL |
| Siren | 421504267 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 20328 |
| Management number | 1999B00047 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34400 Saint-Just |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 322 639.00 | 85 234.00 | 237 404.00 | 322 639.00 |
044 Total Fixed Assets | 322 639.00 | 85 234.00 | 237 404.00 | 322 639.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | ||||
084 Cash | 23 554.00 | 23 554.00 | 23 554.00 | |
096 Total Current Assets + Prepaid Expenses | 23 554.00 | 23 554.00 | 23 554.00 | |
110 Total Assets | 346 193.00 | 85 234.00 | 260 958.00 | 346 193.00 |
120 Share or Individual Capital | 22 000.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -1 167.00 | |||
136 Profit for the Year | 1 024.00 | |||
142 Total Equity - Total I | 22 620.00 | |||
156 Loans and similar debts | 330.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237 578.00 | |||
172 Other debts | 238 009.00 | |||
176 Total debts | 238 339.00 | |||
180 Liabilities Total | 260 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 325.00 | 26 901.00 | 30 325.00 | |
232 Total operating income excluding VAT | 30 325.00 | 26 901.00 | 30 325.00 | |
238 Purchases of raw materials and other supplies (including royalties | 37.00 | |||
242 Other external expenses | 9 258.00 | 12 696.00 | 9 258.00 | |
243 (including business tax) | 431.00 | 431.00 | ||
244 Taxes, duties and similar payments | 7 537.00 | 2 520.00 | 7 537.00 | |
250 Staff compensation | 3 600.00 | 3 000.00 | 3 600.00 | |
252 Social security contributions | 1 601.00 | 753.00 | 1 601.00 | |
254 Depreciation and amortization | 7 305.00 | 8 286.00 | 7 305.00 | |
264 Total operating expenses | 29 301.00 | 27 292.00 | 29 301.00 | |
270 Operating profit | 1 024.00 | -392.00 | 1 024.00 | |
290 Exceptional income | 1 230.00 | |||
300 Exceptional expenses | 30.00 | |||
310 Profit or loss | 1 024.00 | 808.00 | 1 024.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 322 639.00 | 322 639.00 | ||
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